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
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
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
2.04%. o The YoY growth at the rate of 12.85% and 15.01% for hospital revenues from Social Security Fund for 3-month and 6-month period ended June 30, 2020, respectively, mainly due to the increase in
736.41 759.51 (23.10) (3.04) The company’s assets as of 30th June 2020 was 1,285.23 million baht increasing from 31st December 2019 for 133.42 million baht or 11.58%. The increase in core assets was due to
further improve the bottom line. This improvement was mainly due to decrease of personnel cost by 16.8%. Finance costs in FY2020/21 shown an increase by 31.8% or by Baht 15.9 million, as compared to FY2019