% from the same period of last year. This is result from sale volume was increasing and the world steel price trend increasing from the same period of last year. 2. Cost of goods sold and service of Baht

export sales and restaurant outlets expansion, lower cost of Food business due to higher efficiency control and well control of selling expense continuously. 5/5 Oishi Group Financial Status as of June 30

from revenue declined and the increasing of the cost of hospital operation, selling and administrative expense, and financial costs. WATTANAPAT HOSPITAL TRANG PUBLIC COMPANY LIMITED Statement of

and Expense Structure Cost of Hospital Operations(excl. depreciation) 479.7 446.8 32.9 7.4% 241.8 228.0 13.8 6.1% Depreciation Cost 35.4 25.7 9.7 37.6% 17.9 12.9 5.0 38.5% Cost of Services 45.4 37.7 7.7

85.65% of paid-up capital shares. Following this transaction, the Company has acquired a business which operate in the Biopharmaceutical products. 4) the purchase price Total amount of Baht 50 million 3

from last year. Revenue from sales decreased 1.66 percent due to the effect of Thai Baht appreciation and sale price declining, even though sale volume and proportion of sale in CNF incoterm increased

cost of production increased 3.08 million baht. Back up inventory deteriorated decreased 0.48 million baht. Reduced reserve price 0.03 million baht. Total cost increased 2.57 million baht. The cost of

cost of production decreased 0.20 million baht. Back up inventory deteriorated decreased 0.40 million baht. Reduced reserve price decreased 0.05 million baht. Salaries, wages and other expenses decreased

(KM 26) Rd., Bangbor, Bangbor Samut Prakarn 10560 Telephone 0-2313-4848 Fax 0-2313-4849, 4787 Establish Date 06/10/2000 Listed Date 12/11/2020 IPO Price (Baht) 1.92 @Par0.50 Baht IPO Financial Advisory

approves the allocation of newly issued ordinary shares under the specific objective basis in the number of 220,500,000 shares at a par value of Baht 1.00 per share at the price of Baht 1.4000 per share