increase of take-home products and higher orders through food delivery services, which usually have lower gross profit margin than products served on-site as a result of higher packaging cost. EDITDA and

7.01 million, because the Company delivery more product to customers. This was consistent with the increased revenue in the contract manufacturing business of milk, drinks, and fruit juices

decreased 1 MB and increasing 3.3 MB from Income Tax Payable and decreasing of the other liabilities 1.4 MB and employee benefit obligations increased 2.5 MB • Shareholders' Equity As of September 30, 2018

18.6percent. This was because incurred employee remuneration expenses in subsidiary. Summary of Financial Statement of Positions 30-Sep-19 31-Dec-18 Change %Change Assets Cash and Cash Equivalents 10.3 21.4

plants. 3.Other income increased from the quarter 3/2018 by Baht 21.71 million or 518.14%, the major increase came from export Baht 23.35 million export delivery charge. 4 . Cost of sales and installation

sales in a greater proportion than the reduction in operating expenses as a result of the cost control policy such as the reduction of employee-related expenses and rental cost negotiation. Q4/2020 Key

. • Gross profit margin in Q1/2022 was 60.6%, increased from 58.7% in Q1/2021, mainly due to the higher proportion of sales from dessert café, which have higher margin than food delivery and take-home

. The Name of Company Oishi Delivery Company Limited 2. Registration Date Within 90 days after Board approved. 3. The Company’s Objectives To engage in E-Commerce business 4. Registered Capital Baht

securities issuance together with proper supervision, considering the practicality relating to electronic securities such as transfer and delivery, registry, and the use as collateral and its enforceability

public. The drafted regulations are expected to come into force on 4 January 2022 concurrently with the BOT’s regulations so that bond receipt and delivery to foreign investors will be done only through