less than those in 2017, where CPO price was fluctuated in the range of 13.00 Baht/Kilogram between 32.00-19.00 Baht/Kilogram. (Source: DIT, Ministry of Commerce). In 2018, CPO price was reached the

than those in 2017, where CPO price was fluctuated in the range of 13.00 Baht/Kilogram between 32.00-19.00 Baht/Kilogram. (Source: DIT, Ministry of Commerce). In 2018, CPO price was reached the lowest in

supply. In the past 2 years, CPO’s world and Thai’s market had been highly volatilized. The Company is aware of such risks and determined the policy that focused on the procurement and management of raw

Baht or 5.72% compared to same period of 2017) due to the declining in raw water sales volume and net profit attributable to Equity holders of the parent company was 580.63 million Baht, decreased by

decrease by 75.88 million Baht or 2.47% compared to same period of 2017) due to the declining in raw water sales volume and net profit attributable to Equity holders of the parent company was 881.03 million

OCEAN COMMERCE PUBLIC COMPANY LIMITED 99/290 Floor 1, Soi Sukhumvit 43, Sukhumvit Road, Khlong Tan Nuea Sub-district, Watthana District, Bangkok Tel: 0-2258-5565 Page 1 of 3 No. OCMSET-6302-001 26

33.6 13.7 4.6 26.7 (22.1) 3. Commerce 19.0 223.3 (204.3) 17.5 293.3 (275.8) 1.5 (70.0) 71.5 Total 332.7 450.4 (117.7) 223.7 422.9 (199.2) 109.0 27.5 81.5 Revenue by segment Revenue Cost Gross Profit 2019

with Q1/ 2021, the reason for the decrease because the main raw material, which is Sweet corn can be harvested late due to inclement weather, making it unable to operate at full capacity and fully

9.5 17.2 3. E-Commerce 223.3 97.5 125.8 293.3 80.9 212.4 -70.0 16.6 -86.6 Total 450.4 284.1 166.3 422.9 174.7 248.2 27.5 109.4 -81.9 1. Revenue from event organizer In 2017 and 2018 , the Company

Page 1 of 4 Ocean Commerce Public Company Limited 148/1 Soi Raminthra 14, Raminthra Road, Tharang Sub-district, Bang Khen District, Bangkok 10230 Tel: 02-943-6663-4 Fax: 02-943-6343 02-943-7740 No