December 31, 2016 + (-) % Total revenue 96,156.99 75,437.05 27.47 Revenue from Sale 90,492.00 61,849.99 46.31 Cost of sales 57,183.56 38,450.96 48.72 GROSS PROFIT 33,308.44 23,399.03 42.35 Selling and

financial statements June 30, 2020 June 30, 2019 + (-) % Total revenue 43,927.00 53,712.00 (18.22) Revenue from Sale 43,335.00 53,152.00 (18.47) Cost of sales 26,928.00 33,247.00 (19.01) GROSS PROFIT

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

consumed. By-product Get Palm oil and optimizing. Sales materials, insulators Ice for sale Vessel Marina services Other income Total revenue Revenues from sales and services 4,355.19 133.54 3.84 31.45 35.29

management’ discussion and analysis for the 1st quarter in 2020, ended March 31st, 2020 as per herebelow : 3-Month Period Ended March 31st Change 2020 2019 % MB MB Sales Revenue 97.13 84.93 14.36 Total Revenue

August 7, 2019 Re : Management Discussion and Analysis for Q2/2019 To : Director and Manager of the Stock Exchange of Thailand Revenue from sales and rendering of services L&E’s consolidated revenue

2020 and 2019 1. Sales Revenue increased by 131.13 million baht or 7.50% from 1,748.29 million baht in 2019 to 1,879.42 million baht in 2020, the mains reason for revenue increased were market demand

from:  Revenue from sales and cost of goods sold The Company had total sales volumes and total production volumes were higher than last year mainly due to increased capacity according to Tolling

equivalent to Baht 614.18 million Baht from the same period of the previous year. It represents 24.21 percent increase, by the Company sales revenue increased from 586.71 million Baht in 2016 to 752.53 million

expenses were Bt. 1,096.57 million or 4.46% of the total sales revenue which was increased from 3.49% of sales revenue over the same period last year. The increased SG&A was mainly in related to the