decreased by Baht 119 million and income tax expenses decreased by Baht 250 million. Page 5 of 5 VI. Financial Position (Unit: Million Baht) 30 Sep 2019 31 Dec 2018 Change Change (%) Total assets 51,117

Management Discussion and Analysis Q3/2019 Financial Result Summary Q3/ 2019 Q3/19 Q3/18 Change +/(-) 9M/19 9M/18 Change +/(-) (in THB mm) YoY 9M Revenue from Sales and Services 57.4 54.3 6% 146.9

year were as highlighted below ; (Unit : Million Baht) Q2/2017 Q2/2016 % Change Sales 521 501 4 Gross Profit Margin 24% 29% -5 Selling and Administrative Expenses 53 55 -4 Financial Cost 8 9 -11 Net

Limited ( the “ Company” ) and subsidiaries hereby submit the Financial Statements, ending June 30, 2020 and 2019, together with the clarification of the performance of the Company and subsidiaries as

. Financial Position Analysis Unit : MB As at 31 March 2019 As at 31 December 2018 Change MB % Cash and cash equivalents 94.15 159.65 (65.50) (41.03) Current investment 156.25 156.04 0.21 0.13 Inventories

financial statements for the 3rd quarter of 2017 ending 30 September 2017, the Company would like to report factors that affect the financial performance for the 3rd quarter of 2017 as follows; Statements of

proceeds. Financial Position : Consolidated Balance Sheet Dec Dec % Change Dec.17- Unit : THB million 2017 2016 Dec.16 Cash and temporary investments 666.92 711.34 -6% Trade receivables 223.10 203.93 9

Results Details Financial Statements for the year ended 31 December 2017 31 December 2018 Change Million Baht % Million Baht % Million Baht % Service income 151.53 99.79% 153.89 99.10% 2.36 1.56% Other

February 2020 Subject: Clarification of the operating results for the year ended 31 December 2019, change of rate more than 20 percent To: Director and Manager The Stock Exchange of Thailand Ocean Commerce

) Public Company Limited (“the Company”) would like to clarify on operating results and the financial position had varied over 20 percent for Q2/2018 ending on June 30, 2018 of the Company and its