6.59 13.75 3. Retail stores and other retail customers 14.29 14.54 (0.25) (1.72) 4. Foreign customers 1.69 3.61 (1.92) (53.19) Page 2 of 3 Ocean Commerce Public Company Limited 148/1 Soi Raminthra 14

and department stores 54.53 47.94 6.59 13.75 3. Retail stores and other retail customers 14.29 14.54 (0.25) (1.72) 4. Foreign customers 1.69 3.61 (1.92) (53.19) Total revenue from sales 87.98 87.10 0.88

(86.42) Other income 6.64 6.15 7.97 Total revenues 280.34 304.09 (7.81) Cost from sale and installation of the pipeline 215.49 216.40 (0.42) Cost from the water management business 22.58 38.34 (41.11

Cost of project works and services 64.61 60.79 3.82 6.28 Total Costs of Sales and Services 182.83 173.78 9.05 5.21 Gross Profit 65.77 46.76 19.01 40.65 Other incomes 5.31 3.61 1.70 47.09 Distribution

2018 31th March 2019 31th March 2018 million baht % million baht % million baht % million baht % Revenue from sale of real estate 443.59 98.99 341.12 98.65 443.59 97.50 341.12 97.70 102.47 30.04 Other

Company expects that after fully running the business of subsidiaries in accordance with the target, the Company Group’s turnover will get better consecutively. 2. The total other expenses increased from

in MAESTRO 07 Victory Monument which completed construction in end of 2018 and other ready to move in projects such as M Jatujak, MAESTRO 03 Ratchada-Rama9, MANOR Sanambinnam due to sales promotions

administrative expenses increased were related to employee’s salary and bonus, while there were no significant changes in other expenses. Please be informed accordingly. Sincerely Yours, (Mr. Pete Rimchala

(Unit : Million Baht unless otherwise stated) Quarter 1 Change 2019 2018 Amount % Change Total Revenues 4,479 4,496 (17) -0.4% Sales and service income 4,230 4,264 (34) -0.8% Other income 134 153 (19

104.24 104.19 0.05 0.05 Other income 7.91 28.69 (20.78) (72.43) Distribution Costs and Administrative expenses 52.77 34.84 17.93 51.46 Printing Business 15.84 12.03 3.81 31.67 Solar Energy Business 36.93