812.92 114.52 14.1% 1,737.91 1,557.90 180.01 11.6% Other income 8.03 7.16 0.87 12.2% 14.42 14.18 0.24 1.7% Total revenue 935.47 820.08 115.39 14.1% 1,752.33 1,572.08 180.25 11.5% Cost of goods sold

production, reached 54% of total sales in Q3 2017. Costs of goods sold increased by 30% to 1,162.99MB in Q3 2017 from 892.84MB in Q3 2016 due to higher raw material costs from imported metals which reduced

Major Tower Thonglor which started operation since the end of 2015 and has more tenants gradually. - Cost of units in condominium projects sold in Q3/2017 amounted 258.76 million baht or 68.74% of sales

138.23 5.7% Cost of goods sold & service 674.63 736.71 -62.08 -8.4% 2,178.16 2,097.84 80.32 3.8% Selling expenses 15.98 15.30 0.68 4.4% 47.65 51.67 -4.02 -7.8% Administrative expenses 25.39 26.03 -0.64

Malaysia. Sales from Australia and New Zealand zone decreased and meanwhile Sales from Europe zone increased from movement sold to EGR Australia to EGR Europe as delivery country. Gross profit margin

amount of Baht 16.27 million. In year 2018, the Company sold land and buildings which were formerly the headquarters and sold 4 plots of land at Phan Thong in the area of 75 rai 34 square wah, according to

amounted 263.81 million baht. - Cost of units in condominium projects sold in 2018 amounted 2,819.49 million baht or 58.43 % of sales compared to 1,709.23 million baht in 2017 or 61.44% of sales. %Cost

And the company has sold some products that have an allowance for value of Page 2 of 4 Ocean Commerce Public Company Limited 148/1 Soi Raminthra 14, Raminthra Road, Tharang Sub-district, Bang Khen

2019 (1st quarter of 2019) as follows: Q1/18 Q4/18 Q1/19 QoQ % YoY % Net Revenue 206.12 244.4 194.28 -50.12 -20.51 -11.84 -5.74 Cost of Goods Sold 180.77 200.32 163.05 -37.27 -18.61 -17.72 -9.80 Gross

sale business of Baht 303.73 million of 1st quarter of year 2018. The revenue was decreased from the revenue of sold electrical equipment and the revenue from the sold telecommunication towers because