year ended 31st December 2017 are as follows: Unit: million baht Detail for this year ended December 2017 2016 diff % Total revenues 1,995 2,191 (236) -11% Sale revenues 1,578 1,821 (243) -13% Service

were 4%. 1.2 Cost of sales and service, Administrative expenses Unit: Million Baht) For the year Movement 2020 2019 Increase (decrease) % Cost of sales and service 1,835.84 1,010.75 825.09 81.63

. There was more contract manufacturing in full-service format compared to the previous year. - The Property Business saw an income increase of Baht 0.09 million, near that of last year. - Farm business saw

year. The decreases were 20.74 %. 1.2 Cost of sales and service, Administrative expenses (Unit: Million Baht) For the ended March Movement 2022 2021 Increase (decrease) % Cost of sales and service 589.96

service, Administrative expenses Unit: Million Baht) For the year Movement 2019 2018 Increase (decrease) % Cost of sales and service 1,010.75 670.71 340.04 50.70 Administrative expenses 67.94 60.27 7.67

decreased Baht 0.18 million, near that of last year. 1.2 Cost of sales and service, Administrative expenses (Unit: Million Baht) For the ended March Movement 2020 2019 Increase (decrease) % Cost of sales and

of providing a self-service platform for customers through the use of communication equipments or computer while the office of securities company is closed , such securities company shall open 24 hours

, Raminthra Road, Tharang Sub-district, Bang Khen District, Bangkok 10230 Tel: 02-943-6663-4 Fax: 02-943-6343 02-943-7740 Total revenue from sales 87.98 87.10 0.88 1.01 Service income - - - - Less domestic

1.01 Service income - - - - Less domestic product return / discount paid 0.9 2.25 (1.35) (60.00) Page 3 of 4 Ocean Commerce Public Company Limited 148/1 Soi Raminthra 14, Raminthra Road, Tharang Sub

consisted of: (1) Revenue from sale and service was THB 1,796.68 million, increase by THB 538.07 million or 42.75%. The revenue from the main businesses of the Company and its subsidiaries as follows: - Sale