Discussion and Analysis as follows : FINANCIAL SUMMARY 31.12.17 31.12.18 31.03.19 FINANCIAL POSITION (MILLION BAHT) Current Assets 1,119 1,154 1,196 Total Assets 1,242 1,268 1,309 Current Liabilities 784 808

510.39 472.08 38.31 8.12 Property, plant and equipment 931.94 919.08 12.85 1.40 Other assets 85.43 69.00 16.43 23.80 Total assets 1,778.16 1,775.85 2.31 0.13 Accounts payable 135.68 149.37 (13.69) (9.16

total assets as of 31 March 2019 decreased by 9% yoy. The decrease was mainly attributable to cash spending on annual capital expenditure and loan repayment as well as land disposal transaction. However

regarding the Acquisition and Disposition of Assets of the Company (Revised) Attention: President, The Stock Exchange of Thailand According to the resolution of the Board of Director’s Meeting No. 8/2019 of

Rules on Entering into Material Transactions Deemed as Acquisition or Disposal of Assets) and the Notification of the Board of Governors of the Stock Exchange of Thailand regarding Disclosure of

Management Discussion and Analysis as follows : FINANCIAL SUMMARY 31.12.17 31.12.18 30.06.19 FINANCIAL POSITION (MILLION BAHT) Current Assets 1,119 1,154 1,159 Total Assets 1,242 1,268 1,275 Current

beverages sales, which partly offset by reduction of raw materials and packaging cost, and administrative expenses due to efficiency improvement. 4/4 Oishi Group Financial Position as of March 31, 2018 Assets

Management Discussion and Analysis as follows : FINANCIAL SUMMARY 31.12.16 31.12.17 30.06.18 FINANCIAL POSITION (MILLION BAHT) Current Assets 1,228 1,119 1,172 Total Assets 1,361 1,242 1,290 Current

Management Discussion and Analysis as follows : FINANCIAL SUMMARY 31.12.16 31.12.17 30.09.18 FINANCIAL POSITION (MILLION BAHT) Current Assets 1,228 1,119 1,249 Total Assets 1,361 1,242 1,366 Current

Discussion and Analysis as follows : FINANCIAL SUMMARY 31.12.17 31.12.18 31.12.19 FINANCIAL POSITION (MILLION BAHT) Current Assets 1,119 1,154 1,054 Total Assets 1,242 1,268 1,185 Current Liabilities 784 808