18.09 million baht or equivalent to 10.83% in comparison with previous years, which was the result form sales decrease. However, cost of goods sales to revenue ratio decreased 51.24% from previous year to

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

) (60.0) (40.0) (20.0) 0.0 20.0 40.0 60.0 80.0 100.0 120.0 140.0 160.0 180.0 200.0 0 200 400 600 800 1,000 1,200 1,400 1,600 Q1/18 Q2/18 Q3/18 Q4/18 Q1/19 Q2/19 Q3/19 Sales Revenue Unit: Million Baht  Thai

1,200 1,400 1,600 1,800 2,000 Q1/16 Q2/16 Q3/16 Q4/16 Q1/17 Q2/17 Q3/17 Sales Revenue Net Profit Unit: Million Baht Premium Market (100% RTD Fruit Juice) 4,933MB 38% Medium Market (40- 99% RTD Fruit Juice

ชื่อผู้ได้มา/จำหน่าย :?บริษัท ซีพีดี โฮลดิ้ง จำกัด CASTLE PEAK DEVELOPMENTS LIMITED บริษัท ซีพีดี แอสเซท จำกัด | ประเภทหลักทรัพย์ : หุ้น | วันที่มีหน้าที่ : 25/12/2561

derived from non-codeshare interline sales by it of seats on other airlines’ flights, fuel and insurance surcharge revenue. Exclude revenues from cargo services, charter services and other revenue. (2

, revenues derived from non-codeshare interline sales by it of seats on other airlines’ flights, fuel and insurance surcharge revenue. Exclude revenues from cargo services, charter services and other revenue

%) Service 27.78 0.77% 29.38 0.82% 1.60 5.76% 81.39 0.72% 86.31 0.83% 4.92 6.05% Revenue from Sales and Services 3,586.96 100.00% 3,586.39 100.00% (0.58) (0.02%) 11,259.16 100.00% 10,336.49 100.00% (922.67

COVID-19 outbreak, especially during April 2020 which the outbreak was at its peak. This led to the volume sold through the retail channel in April to decline by 17% compared to the average sales volume

percentages to total revenues, excluding “Cost of real estate sales” that is presented in a percentage to revenue from sales of real estate. Total Revenue For the year ended 2017, the total revenue was 1,327.13