Sales Report Form (ประกาศ สจ. 4/2561)
and Financial Position as of ended March 31, 2018 as the followings, Oishi Group Financial Performance for three-month period of Quarter 2/2018 Sales Total sales revenue of the company for Q2’2018 was
analysis for the year as at 31 December 2018, as follow Analysis of Financial Performance Full Year 2018 Revenues Revenues For the Year Ending 31 Dec 2017 2018 THB Mn % (1) THB Mn % (1) Revenue from Sales
1.5% due to revenue from sales of tickets was increased of Baht 7.18 million from increase in number of tourists and selling price. million % Sales of tickets 280.12 272.94 7.18 2.6 Sales of food and
from sales and services decreased Baht 321.01 million or 53.91% from the corresponding period of the previous year, mostly from revenue from Trading in Energy & Petroleum which decreased Baht 310.21
VS. 2017] FX: THB/USD 30.7810 32.0754 33.7691 FX: THB/EUR 34.2753 37.7340 37.7119 Sales Revenue 12,097.4 13,982.5 -13.5% 14,195.4 -1.5% [ Sales Revenue, USD $393.0 $435.9 -9.8% $420.4 +3.7% ] Cost of
lower operating revenue. • Net profit margin in Q4/2021 was 6.8%, decreased from net profit margin of 8.1% in Q4/2020 due to the decrease in Company's sales at a higher proportion than the decrease in
and its subsidiaries had the operation results for the year ended December 31, 2017 with the following details: unit: THB million 2017 2016 Change (THB mill.) Change (%) Revenue from Sales and Service
profit by increasing revenue from all products and sales channels, effective cost and expense management. As a result, the Company is able to make an operating profit since quarter 2 year 2019. The