to approve the cash dividend payment from the operating results of 2H 2017 of THB 0.018 per share (totaling THB 62mn). The total 2017 dividend payout was THB 122mn. The dividend was paid to

Management Discussion and Analysis For the Annual Operating Results 2018 Ended December 31, 2018 Note: This Management Discussion and Analysis (MD&A) was made to disclose information and the vision

and cash equivalent as at 31 December 2018 amounted to Baht 258 million, decreased Baht 333 million or 56% from last year since the Company and subsidiary has  Net cash flows provided by operating

205mn ordinary shares at an offering price of THB 1.60 per share • On 24 April 2019, the shareholder meeting has approved the cash dividend payment from the operating results of the second half of 2018 at

0.99 0.69 0.64 55% 3.27 2.22 47% Reported EPS after PERP Interest (THB) 1.04 1.92 0.87 20% 4.15 3.21 29% Core EBITDA/ton ($) 140 111 100 40% 120 94 28% Operating Cash Flow 249 247 226 10% 941 827 14% Net

Net operating debt to equity at 0.61 times with strong operating cash flow. Dividend payout remain much higher than its stated policy of 30% of net profits. Perpetual debenture of THB 15b refinanced at

Registration No. : 0107535000371 No. L001/2020 25th February 2020 Subject : The explanation of operating results for the year 2019 Attention : The President The Stock Exchange of Thailand Dear Sir, For the year

Microsoft Word - Oishi MDA - Year End 2018_EN_v2_Sud.docx Ref. SorNor. 040/2018 November 20, 2018 Subject: Clarification of Operating Results and Financial Status for the year 2018, ended September

2.48 5.04 1.47 4.13 (2.66) (64.41) Administrative Expenses 4.64 6.17 2.92 4.69 (1.77) (37.74) Total Expenses 20.98 41.26 17.41 38.05 (20.64) (54.24) Profit from operating activities (3.91) 1.62 (2.24

/ Impact from the adoption of Thai Financial Reporting Standards 16 Leases (TFRS 16) since 1 January 2020 which caused higher depreciation and interest expenses (net after tax). Operating Highlights Q1/2019