increased by Baht 179.50 million, or 36%. The increases of the cost of sales and service were due to more sales volume; as well as more depreciation caused by the investment in machinery to improve production

business Therefore, the company has increased expenses in the new business such as transportation cost which is the main distribution cost of palm oil trading business and administrative expenses in the

cost which is the main distribution cost of palm oil trading business and Page 4 of 4 Ocean Commerce Public Company Limited 148/1 Soi Raminthra 14, Raminthra Road, Tharang Sub-district, Bang Khen

period of previous year. The main reasons for the substantial difference are as follows:  Costs of sales electricity and service for the three-month period ended March 31, 2019 amounting Baht 39.66

Baht appreciation against 3 major currencies (USD, EUR, and AUD) as main revenue structure. Cost of sales, Selling and Administrative Expenses: For the three-month period ended 31 March 2019, the cost of

quarter of 2019, the Company's total revenues were 448.12 million Baht, an increase of 102.33 million Baht or 29.59% from the same period last year. The main factor of the increase revenue came from the

following main reasons; 1. The total sales has increased of Baht 64.4 million, due to sales volume of MDF Board has increased by 34%, Particleboard has decreased by 17%. The average price of MDF Board and

sales volume; as well as more depreciation caused by the investment in machinery to improve production efficiency, reduce cost of production in the future, and support more sales volume in the future

, but the Company recognized increased slightly sales revenue from overseas sales resulting from Thai Baht appreciation against 3 major currencies (USD, EUR, and AUD) as main revenue structure. Cost of

be in lined with market condition – are main reasons of lower in total liabilities of 5%. 4 / 4 Please be informed accordingly Kindly Regards (Mr. Somkiat Makcayathorn ) Managing Director Patum Rice