Company”) would like to summarize its Q2/2020 operating performance for the period ending 30 June 2020 as follows: For the three-month, the Company and its subsidiaries’ posted a net profit of Baht 59.30
the 2Q/2023 financial statements as of August 31, 2023 which were reviewed by Deloitte Touche Tohmatsu Jaiyos Audit Company Limited. The operating performance is summarized as follows. Overview
year 2018 ended September 30, 2018 as follows, Oishi Group Financial Performance for the year 2018 Sales Overview For the fiscal year 2018, revenue from sales and services of the Company was Baht 12,596
was 1.05%, decreased from the same period of last year at net profit 1.92%, mainly caused by reduction in gross profit margin while selling and administrative expenses in proportional to sale decrease
revenue decreased by 9.32% year-on-year. Sales and service income decreased by 10.60%, with 5.93% increase in automotive parts businesses but 46.72% decrease in dealership businesses. The automotive part
outlook in 2020, from a decrease of 5.5% to a decrease of 8.1%, as well as lower the policy rate to 0.5% to stimulate the economic and stabilized the financial system. The performance of Central Pattana
Statement Cash Flows Statement Accounting Financial Ratios Business Performance Executive Summary Statement of Income 19 of Financial Position Environment Management 3 3 | Management Discussion and Analysis
pressuring performance of the Company’s hospitality business. Additionally, the Company’s residential business was slightly affected due to the lockdown measure causing most of our foreign buyers decided to
Q1’2018, primarily due to a decrease in SG&A expense which is higher during the year end. COST STRUCTURE FINANCIAL PERFORMANCE 6 Q1’2017 Q1’2018 % change Q4’2017 Q1’2018 % change million Baht million Baht y