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
million or 52.1% due following to: Description 1Q2019 Million Baht 1Q2018 Million Baht Change Million Baht Change (%) Revenue from real estate segment - - - - Revenue from E-Commerce segment 1.26 2.19 (0.93
-Commerce segment 1.7 2.5 (0.8) (32%) Revenue from real estate rental and service related segment - 6.4 (6.4) (100%) Revenue from trading of consumer products segment 0.9 - 0.9 100% Total 2.6 8.9 6.3 71% E
E-Commerce segment 1.7 2.5 (0.8) (32%) Revenue from real estate rental and service related segment - 6.4 (6.4) (100%) Revenue from trading of consumer products segment 0.9 - 0.9 100% Total 2.6 8.9 6.3
estate segment - 800.0 (800.0) (100.0%) Revenue from E-Commerce segment 0.1 3.1 (3.0) (96.8%) Revenue from real estate rental and service related segment - 5.7 (5.7) (100.0%) Revenue from trading of
Revenue from E-Commerce segment 9.2 4.7 4.5 96 Revenue from rental and service related segment 23.9 26.2 (2.3) (9) Total 833.1 84.9 748.2 881 Real estate segment For the current year, the Company recognized
%) Revenue from E-Commerce segment 3.2 9.2 (6.0) (65.2%) Revenue from real estate rental and service related segment 2.7 23.9 (21.2) (88.7%) Revenue from trading of consumer products segment 25.3 - 25.3 100.0
consolidated net profit of THB 5,983 mn, an increase of 155.4% from the same period of the previous year (YoY). Total revenue stood at THB 11,198 mn, an increase of 53.0% YoY. Excluding a non-recurring item
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in building recurring revenue, with the recurring revenue from HR Solutions growing by 9.78mb or 11.7% and recurring revenue from Financial Solutions increasing by 2.22mb or 16.0% . However, the growth