Million for Last Year Quarter mainly due to increase in loss on devaluation of Finished Goods and Raw Material by THB 158 Million and lower Foreign Exchange Gain by THB 95 Million compared to Last 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
December 2018 before retrospectively adjust was THB 14,329.7mn and after the retrospectively adjust was THB 14,376.4mn, an increase of THB 46.7mn. 2) the total shareholders’ equity as of 31 December 2018
follows: Domestic Branded Business sales decreased 17% YoY. Export Branded Business sales increased 24% YoY, mainly due to sales increase from fruit juice and milk products, and sales recognition from
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
business increase, therefore AR increase of 40% and lower in inventory 16%. • Decrease in total assets of 34% are mainly are from declining in value of “investment in parent company – available for sales
period of previors year which had a Gross Profit fulargin af 23.A2Yo. This increase was mainly from the Company managing to reduce costs such as energy cost and packing material cost. For the three-rnonth
selling expense to increase, 1Q2020 net profit reported at THB 335M or still increased by 14% YoY because of other income representing THB 423m recognized as a gain from selling share of SHR’s subsidiary
period of previous year, and increased by 6.0% to THB 303.1 mm, compared to the first quarter of 2020, which was mainly due to increase in lettable area for both logistics and industrial properties
decreased net profit margin of 6.28%, compared to 8.90% of the total revenue from the previous year. This is due to the significant drop in sales as a results of the COVID-19, while expenses increase slightly