a number of measurements to control selling and administrative expenses as mentioned above. 3/5 Oishi Group Financial Performance for the nine-month period ended June 30, 2020 Revenue Total sales and
1,826.38 million and THB 1,896.95 million, respectively. The increase in shareholders’ equity was due to operating performance of the business group. For the first quarter of 2018, the Company and its
oil demand for electricity production. Refinery and Trading Business Group Performance Performance of the Refinery and Trading Business group in Q2/2018 recorded EBITDA of THB 1,929 million, attributed
1,386 million, or earning per shares of THB 1.01. The company and its subsidiaries performance improved, especially the Refinery Business Group which still maintains its average crude run at a high level
Performance of the Group 2 Sales and service income for the year ended 31 December 2021 and 2020 are presented below: Q1-2021 Q2-2021 Q3-2021 Q4-2021 2020 2021 THB Mn THB Mn THB Mn THB Mn THB Mn % THB Mn THB Mn
of receivable under finance lease agreement, gain on forward contracts and insurance claim. Change Consolidated financial statements Financial Performance of the Group 2 Sales and service income for
performance of the Group Unit: Million Baht 2Q17 2Q16 Increase (decrease) Variance (%) Total revenues 1,910 1,307 603 46% Net profit 116 89 27 30% The Group has total revenues of Baht 1,910 million for 2Q17
performance of the Group Unit: Million Baht 3Q17 3Q16 Increase (decrease) Variance (%) Total revenues 1,850 1,362 488 36% Net profit 54 95 (41) (43%) The Group has total revenues of Baht 1,850 million for 3Q17
performance of the Group Unit: Million Baht 2017 2016 Increase (decrease) Variance (%) Total revenues 7,165 5,426 1,739 32% Net profit 272 366 (94) (26%) The Group has total revenues of Baht 7,165 million for
receivable under finance lease, Financial Performance of the Group 2 Sales and service income for the period ended 31 March 2021 and 2020 are presented below: Sales and service income Q1-2021 Q1-2020 Change