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
to Baht 225.28 million in the amount of Baht 2.52 million, or 1.11%, comparing to the same period of last year. This is due to the decrease in sales volume. Ocean Commerce Public Company Limited 148/1
which were net loss of Baht 39.6 million. The operating results changed over 20%, main variances due to the following reasons: 1. Revenue from sales and services decrease from prior year by Baht 4.29
the same period of last year which were net loss of Baht 148.5 million. The operating results changed over 20%, main variances due to the following reasons: 1. Revenue from sales and services decrease
decrease from prior year by Baht 6.3 million or 71% due following to: Description 2Q2019 Million Baht 2Q2018 Million Baht Change Million Baht Change (%) Revenue from real estate segment - - - - Revenue from
% increase, due to the increase in revenue from sale of goods and rendering service E- commerce in the same period of last year. However, the cost of goods sold and rendering services of E-commerce increased
75.9% compared to last year which were net loss of Baht 319.4 million. The operating results changed over 20%, main variances due to the following reasons: 1. Revenue from sales and services decrease
Profit 2019 2018 Increase (decrease) 2019 2018 Increase (decrease) 2019 2018 Increase (decrease) 1. Event organizer 261.8 166.8 95.0 158.9 96.0 62.9 102.9 70.8 32.1 2. Media and agency 51.9 60.3 (8.4) 47.3
period ended 31 March For three-month period ended 31 March 2019 2018 Increase (decrease) 2019 2018 Increase (decrease) 2019 2018 Increase (decrease) 1. Event organizer 74.5 46.2 28.3 51.2 24.3 26.9 23.2
Increase (decrease) 1. Event organizer 138.0 106.4 31.6 86.3 62.0 24.2 51.7 44.4 7.3 2. Media and Agency 22.0 44.9 (22.9) 19.7 22.7 (3.1) 2.4 22.2 (19.9) 3. Commerce 16.6 21.8 (5.2) 14.9 19.8 (4.9) 1.7 2.0