12.67 Services Income - - - - Less Returns in / Discount. 4.45 11.31 (6.86) (60.65) Total Incomes from sales and services net. 158.61 133.41 25.20 18.89 Ocean Commerce Public Company Limited 148/1 Soi
rental income decreased. Also, the Company has discount the rental fee to the client who rent the area which has been impacted by the Lock Down. For operating results for 6 months of 2020, the Company has
deducted at source from previous year totaling of Baht 27.44 Million. This is refundable withholding tax of 2017 with on currently process of refund. Non-current assets; comprising of o Net total of Property
to waive or gave discount for the rental and services fee to support tenants. 3. Revenue from rendering of services was THB 197 million, decreased by 48.6% from the same period of the last year. The
last year, which was mainly due to the declining of tenant income from declining of traffic. In addition, the Company still provided discount to support some tenants case by case. 3. Revenue from
equipment declined due to the depreciation and the receipt of tax refund for the studio park project. The total liabilities amounted to 224.01 million baht or 0.51 baht million or 0.23%. The debt to equity
receivables amounted Baht 11.34 million or 38.48% due to receiving value added tax refund from the Revenue Department for the year. - The increase of net property, plant and equipment amounted Baht 105.48
, primarily due to decrease in withholding tax refund and retention receivables. • Inventories increased by Baht 21.46 million, primarily due to raw materials for engineering service and trading business. The
41.98 million due to withholding tax of investment in machine of the Company’s subsidiaries was on processing for tax refund which was Baht 44.42 million. 4. Restricted bank deposits decreased by Baht
value of deposit 50 million baht. And revenue from reversal of tax refund 10.76 million baht Cost of goods sold and services Cost of goods and services in the second quarter of 2019 in the amount of