of Financial Position The Company and its subsidiary’s total assets as of 31 December 2016 and 30 June 2017 were Baht 1,823.7 million and Baht 1,867.8 million, respectively. The primary assets were

for the characteristics of assets in the form of land together with structures, namely, net replacement cost approach. This is because of such assets) characteristics, there is 2 sufficient market

maturity date of the contract, totaling Baht 690,000. In addition, The assets which SAP will rent are owned by Mrs. Dhanawan Dhanasuwiwath (Previous name and surname : Mrs. Duangporn Dhanasuckanchana

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

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

efficiently in control. Statement of Financial Position as of June 30, 2020 The consolidated total assets as of 30 June 2020 marginally changed from end of Y2019. There was the flow of asset from cash to fixed

Rd., Nongeiroon, Banbueng, Chonburi, Thailand 20220 Tel. 038-160707 Fax. 033-047348 www.ndrubber.co.th Assets and Liabilities Unit: Million Baht Q1/19 Q4/19 Q1/20 YoY QoQ Consolidated Statement Current

% performed against last year. 3. Financial status analysis Unit: million baht Detail 2020 2019 diff % Total assets 8,128 11,741 (3,613) -31% Trade and other receivable 249 198 51 26% Inventories 276 291 (15

transaction is equivalent to 0.031% of the Company’s net tangible assets, which is more than 0.03%, but less than 3% of the net tangible assets of the Company, it is considered a medium-size connected