2016 2015 Return on Assets (ROA) -13.94% 3.07% Return on Equity (ROE) -43.99% 8.66% Gross Profit Margin 8.89% 43.27% Net Profit Margin -175.83% 61.59% Debt to Equity Ratio (times) 0.32 0.85 Interest

148.57 20.29 Interest on margin loans 80.53 3.27 80.53 3.27 Gain and return on financial instruments 250.83 21.98 250.83 21.98 Shares of loss from investments in an associate and a joint venture (22.25

12.11 million baht. Financial Ratios Ratio unit 31 Dec 16 31 Dec 17 Liquidly ratio Time 2.91 2.36 Net profit ratio % (14.34) (16.89) Return on equity ratio % (5.07) (5.19) Return on asset ratio % (4.08

. (Tracking Error: TE): N/A 6. Foreign Investment Allocation * www.aiaim.co.th 3. 5 -7.50% 1. (Benchmark) : (1) MSCI World Index (Total Return) 90% * : 78% 22% (2) Bloomberg Barclays Global Aggregate Corporate

AIA-GCA 8 * 2. * * 5 4. (standard deviation) 5.28% * 5 5. (Tracking Error: TE): N/A 6. Foreign Investment Allocation * www.aiaim.co.th 3. 5 -4.54% 1. (Benchmark) : (1) MSCI World Index (Total Return) 30

. 5 -5.96% 1. (Benchmark) : (1) MSCI World Index (Total Return) 60% * : 75% 25% (2) Bloomberg Barclays Global Aggregate Corporate Total Return Value Unhedged USD 40% * : 3.34% 8.77% 2.75% 13.40% 0.00

ชี้วัดดังกล่าวต้องคำนวณโดยใช้ดัชนีที่ใช้วัดผลตอบแทนทุกประเภทจากการลงทุนในหลักทรัพย์ (total return index) เท่านั้น และไม่ใช้ดัชนีที่สะท้อนความเคลื่อนไหวของราคาหลักทรัพย์ที่เป็นองค์ประกอบของดัชนี (price

product return / discount paid 0.9 2.25 (1.35) (60.00) Total net sales and service income 87.08 84.85 2.23 2.63 2. Decrease in cost of sales and services by 10.00% compared to the same period of last year

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

/ -Decreased / -Decreased Brokerage fees income 198.39 (150.18) 198.39 (150.18) Fees and services income 8.37 (8.45) 8.37 (8.45) Interest income on margin loans 14.63 (3.16) 14.63 (3.16) Gain (loss) and return