Microsoft Word - MD&A_E Q1_2562 Management Discussion and Analysis: MD&A 1. Operating Results (Company and Subsidiaries) Consolidated revenue for Q1/2019 of 72.9 million baht compared with Q1/2018 of

to 1.27x. However, the company is still relatively over leverage with the plan to rebalance the capital structure. Financial Position 30 Sep 18 31 Dec 17 Change Cash and cash equivalent 4,202 8,396

Page 1 of 3 Ocean Commerce Public Company Limited 148/1 Soi Raminthra 14, Raminthra Road, Tharang Sub-district, Bang Khen District, Bangkok 10230 Tel: 02-943-6663-4 Fax: 02-943-6343 02-943-7740 No

2018, the Company generated revenues from the food and bakery wholesales in the amount of THB 773 Million which increased by 11 Million or equivalent to 1.5 percent from 2017 mainly contribution from OEM

was 58,384 million Baht, equivalent to 10.6151 Baht per unit and yield of 11.1%. Please be informed accordingly. Yours sincerely, Jasmine International Public Company Limited

1/2 RC 09/18 23 February 2018 Subject : Report on the Company’s operating results for the year 2017 Attention : President of the Stock Exchange of Thailand Jasmine International Public Company

2020, the company had construction and service revenue of 466.47 THB mn, a decrease from the same period of year 2019 by 261.22 THB mn or equivalent to a decrese of 35.90 percent from the previous year

ended 3 0 th September 2 0 2 0 , the company had construction and service revenue of 722.76 THB mn, a decrease from the same period of year 2019 by 464.13 THB mn or equivalent to a decrese of 39 . 1 0

) Sdn.Bhd. (“VGM”) a subsidiary which the Company held 75 percent of its total shares, shall purchase additional shares of Puncak Berlian Sdn.Bhd (“PBSB”) in the number of 6,850,042 shares, equivalent to 40

Baht 315.44 million or equivalent to 42.30% of the Company’s total purchase. The mentioned company is the owner of the license of the Company’s major products, meanwhile, the Company hold the license of