presented in operating revenue table. Gross profit margin for the year 2019 and 2018 as 25.94%, 27.46% decrease 1.52% 4. Expenses 4.1 Distribution cost In the year 2019, the distribution cost at Baht 41.75

for the year 2018 and 2017 as 27.46%, 1.84 % increase 25.62% 4. Expenses 4.1 Distribution cost In the year 2018, the distribution cost at Baht 24.14 million, decreased Baht 1.99 million or 7.62

65.18% of income. Cost per income rate decreased compared to quarter 1/2018 which was 77.68% of income. Because this quarter has a lower proportion of installation and distribution which the installation

follow: Note: The Company has adjusted the sales’ expenses to deduct and show the net amount in sales revenue resulting in a decrease in sales revenue and gross profit. As the for distribution cost, the

have an allowance for value of goods last year Therefore the reversal of the allowance for the value of the goods Causing the cost of sales to decrease by 4 million baht 3. The increase in distribution

Baht 133.0 million or 10.2% which was in line with the increased revenue. Distribution cost and selling & administrative expenses increased in the amount of Baht 74.2 million or 32.8% from the use of

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

hospital operations in the amount of Baht 193.9 million or 15.5%. Distribution cost and administrative expenses increased in the amount of Baht 33.9 million or 13.3% which in line with the increased revenue

10.9% due to the increase in cost of hospital operations in the amount of Baht 136.5 million or 12% which was somehow in line with the increased revenue. Distribution cost and selling & administrative

increase in cost of hospital operations in the amount of Baht 133.0 million or 10.2% which was in line with the increased revenue. Distribution cost and selling & administrative expenses increased in the