was increased and the overall expenses was increased at the lower rate than the revenue growth. million % Total revenues 299.92 258.97 40.95 15.8 Cost of sales and services (114.04) (103.37) 10.67 10.3

and 2020 were 61.3% and 60.9%, respectively, decreased by 2.7% from Q4/2019 and 3.8% from 2019. • The decrease in gross profit margin was mainly due to the reduction in total revenue from sales in a

December 2021 which was audited by the auditor. The Company’s overall performance can be summarized as follows: Performance Unit: THB Million 2020 2021 Inc./(Dec.) % Inc./(Dec.) Services income 345.53 515.00

ended 31 March 2022 which was reviewed by the auditor. The Company’s overall performance can be summarized as follows: Performance Unit: THB Million 1Q2021 1Q2022 Inc./(Dec.) % Inc./(Dec.) Services income

ended 31 March 2023 which was reviewed by the auditor. The Company’s overall performance can be summarized as follows: Performance Unit: THB Million 1Q2022 1Q2023 Inc. (Dec.) % Inc. (Dec.) Services income

ended 31 March 2024 which was reviewed by the auditor. The Company’s overall performance can be summarized as follows: Performance Unit: THB Million 1Q2023 1Q2024 Inc.(Dec.) % Inc.(Dec.) Services income

the three-month and nine-month periods and Financial Position ended June 30, 2018 as follows, Oishi Group Financial Performance for three-month period of Quarter 3/2018 Sales Total sales revenue of the

Page 1 of 5 - Translation - Ref. WINNER 0018/2019 May 13, 2019 Re Management Discussion and Analysis (MD & A) for Q1/2019 To The President The Stock Exchange of Thailand 1. Analysis of Overall

Phatra Securities Plc. for 1Q21 was at 10.84%, continuing to rank 1st from total of 38 brokers. Overall market environment The Thai economy started out at a slow pace in January 2021 due to the resurgence

subsidiary have total assets in the amount of Baht 906 million, total liabilities in the amount of Baht 458 million and total equity in the amount of Baht 448 million. The significance of financial information