consumer products segment 0.7 0.9 (0.2) (22%) Revenue from media services segment 3.8 - 3.8 100% Total 4.5 2.6 1.9 71% E-Commerce segment Revenue from this segment was significant decrease due to declining
business, decreasing 5.3% YoY partly due to a decrease of revenue offset by the lower of the Company’s cost. 2) Service & administrative expenses in FY2019 was Bt224.80mn, representing 7.1% of total revenues
79.8% of total revenues from core business, decreasing 5.1% YoY and 2.8% QoQ, as a result of revenue decrease and the Company’s cost control measurement. 2) Service & administrative expenses in 3Q19 was
manage repairing cost and other costs more efficiently 2) Service & Administrative expenses in 1Q19 was Bt53.62mn, representing 6.7% of total revenues from core business, decreasing 1.2% when compared to
shopping frequency. In addition, the international traveler restriction also affected the declining of tourists. Despites, Omni Channel sales thru new service, such as Chat&Shop, Call&Shop, and e-commerce
in 2Q19 was Bt55.10mn, representing 6.9% of total revenues from core business, decreasing 0.3% when compared to 7.2% in 2Q18 due to an effective in managing service andadministrative expenses but
_ Page 1 of 6 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
economic slowdown resulting in declining export and plunging tourists’ spending especially Chinese tourists. The instability in Thailand politic and election in March 2019 slowed public investment. High
years. 2) Service & Administrative expenses was Bt61.36mn, representing 7.2% of total revenues from core business, decreasing 7.9% YoY, due to effective cost control and lower service & administrative