subsidiaries’ rental income and service revenue earned increase of Baht 0.33 million or 6.09 percent. 2  Expenses Cost of Sales The Company and its subsidiaries' cost of sales ratio was from 63.63 percent in Q3

to equity holders of the Company (39.0) (53.0) 26.4% (36.7) (12.5%) For the nine-month ended 30 September 2018 Consolidated Profit & Loss of NPPG (THAILAND) PCL., Unit : Million Baht Quarter 3 Year

existing outlets and the Company was able to reduce selling expenses and increase of operation efficiency. 3/3 Oishi Group Financial Position as of September 30, 2019 Assets Total assets as of September 30

81.8% to 91.5% that was higher ratio than the increase of selling price. As a result, the company had profit for the period at Baht 9.2 million, a decrease of 80.7 million Baht or 89.8% from the same

expenses 42 46 (4) -9% Administrative expenses 23 29 (6) -18% Profit for the year 2 (11) 13 115% Profit (loss) attributable to Equity holders of the Company 2 (11) 13 115% Earnings per share (THB/share) 0.00

Jun 2020 As at 30th Jun 2019 Differentiate Million Baht Million Baht Million Baht % Total Assets 1,285.23 1,151.81 133.42 11.58 Total Liabilities 548.82 392.30 156.52 39.90 Total Shareholder‘s Equity

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Equity Holders of the Company) The company has net profit (Attributable to Equity Holders of the Company) of 319.62 million baht, 297.22 million baht and 193.09 million baht in year 2020, 2021, and 2022

increase of domestic production and inventory level of crude palm oil, the government decided to increase the biodiesel mandate from B5 to B7 on May 8, 2017. More than that, seasonal impacted to higher yield