profit = Total Operating Revenue – Cost of Sales Cost of sales mainly consists of cost of raw materials, packages, supplies, salary of production unit’s staff, depreciations of kitchen utensils and space

Financial Position ended June 30, 2020 as the following; Oishi Group Financial Performances for the three-month period ended June 30, 2020 (Quarter 3/ 2019-2020) Revenue Total sales and services revenue of

net loss of Baht 12.54 million on Baht 55.25 million revenues over the same period in 2017. In 2018 the Company recorded lower revenues from sales, due to the raw material supply problem, and recorded

commercial sales as planned. As at 30 June 2019, the Company had consolidated liabilities decreased from last year by Baht 52.67 million mostly due to long-term loan. Revenue received in advance for project

assets of 153.38 million baht, most of which were trade receivables amount of 105.64 million baht due to lower sales from the COVID-19 situation. Next, the inventories decreased by 81.46 million baht due

) Million baht % Total Revenues 424.76 444.51 (19.75) (4.44) Cost of Goods Sold and Services 448.36 428.19 20.17 4.71 Sales & Administration Expenses and Financial Cost and Tax Expense 20.02 22.54 (2.52

of cost of raw materials, packages, supplies, salary of production unit’s staff, depreciations of factory, kitchen utensils and equipment, expense of production unit. Major part of cost of sales is raw

from 20.1% to 31.9%. The increase is caused from increase in sales and service income and gross profit from efficient fuel management both in procurement process and production process. In addition, the

expected to be sold on the date of production. But when the market price decreases on the trading date, resulting in higher cost of sales than selling price. 2. Cost of Refining Service The Company had no

been decreased, while the average selling price was increased by THB 2.28 / kg due to decreased in Biodiesel production hence shortage of Crude Glycerin. 1.3 Revenues from sales of Edible Oil to total