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

management income. - Cost of units in condominium projects sold in Q1/2019 amounted 804.67 million baht or 61.99% of sales compared to 292.57 million baht in Q1/2018 or 55.81% of sales. %Cost increased due to

2019 (2nd quarter of 2019) as follows: Q2/2018 Q1/2019 Q2/2019 QoQ % YoY % Net Revenue 251.20 194.28 221.13 26.85 13.82 -30.07 -11.97 Cost of Goods Sold 204.16 163.05 187.08 24.03 14.74 -17.08 -8.37

management income. - Cost of units in condominium projects sold in Q2/2019 amounted 672.68 million baht or 61.88% of sales compared to 988.93 million baht in Q2/2018 or 61.43% of sales. %Cost slightly