2016. The selling and administrative expenses in Q4 2017 significantly decreased with 11% from 126.90MB in Q4 2016 to 112.65MB. For the full year 2017, sales and services increased by 20% from 5,148.52MB

first half ended June 30, 2017 as follow: 1. Sales revenues For the second quarter of year 2018, the Company’s sales revenue was Bt. 26,711.36 million, which increased by 9.03% compared to second quarter

and service income 184,467 182,070 1.32 Total revenues 198,063 195,762 1.18 Cost of sales and services 175,276 168,682 3.91 Selling and administrative expenses 18,174 20,989 (13.41) Net profit (loss

partly offset by cost reduction of selling and administrative expense due to increased efficiency control. 3/5 Oishi Group Financial Performance for the nine-month period of 2018 Sales Total sales revenue

the total revenues of 5,249 MTHB of which 5,216 MTHB earned from sales revenues. Sales revenues increased by 440 MTHB or 9.2% comparing to the same period of the year 2017. Such increase was mainly from

ended 30 June % changes 2019 2018 Increase (decrease) Sales 134,591 179,969 (25.21) Total revenues 333,590 195,327 70.79 Cost of sales 152,878 172,470 (11.36) Selling and administrative expenses 18,982

baht from the previous quarter. Administrative and Selling Expenses Selling, general, and administrative expense amounted to Bt421.8 million in 3Q19, or 13.7% of sales, a decrease from Bt463.7 million in

below; (Unit : Million Baht) Separate financial statements Q2/2019 Q2/2018 % Change Sales and Service Income 1,001 934 7 Cost of Sales and Services 800 759 5 Selling and Administrative Expenses 87 99 (12

company recorded total revenue of 396.89 million Baht in the second quarter of 2017 which reduced from the same quarter last year totaling 40.70 million Baht or 9.30%. Due to adjustment in selling price to

The company recorded total revenue of 641.47 million Baht in the third quarter of 2017 which reduced from the same quarter last year totaling 19.82 million Baht or 3.00%. Due to adjustment in selling