service. 5. Administrative expense for the Group increased as the increased in number of staff and management to support Testing and Inspection service business, especially in eastern region. The staff cost

2018, resolved as follows: 1. That the audited financial statements including the consolidated financial statements of the Company and its subsidiaries for the six-month period ended 30th June 2018, be

20% for a period of 3 months (April – June 2020) for the Sattahip service area where EASTW operates a concession and sell tap water directly to the public in order to support the government’s

service area, Bangpakong service area, Nakornsawan service area and Ratchaburi – Samut Songkhram in order to support the government’s assistance policy for the public affected by the Covid-19 crisis through

OISHI MD&A Q3-2020_EN 1/5 No: SN. 117/2020 11 August 2020 Subject: Management Discussions and Analysis for the three-month and nine-month periods and Financial Position ended June 30, 2020 Attention

higher personnel expense of hotel and education business to support business expansion as well as the legal and financial advisory fees of the Mixed-use project, corporate restructuring project and other

of Baht 26.20 million, overdraft and short-term loans from financial institutions increase Baht 38.83 million to support our operation activities and payment to foreign supplier, long-term loans from

implemented our credit policy in support of government measures. Notably, we launched a special-interest loan product requiring SME entrepreneurs to use the financial statements submitted to the Revenue

Discussion and Analysis Performance for the Period Ended December 31, 2018 Statements of Financial Position as at December 31, 2018 2018 2017 Change (Million Baht) (Million Baht) (%) Current Assets 1,336.01

depreciation caused by the investment in machinery to improve production efficiency, reduce cost of production in the future, and support more sales volume in the future. - Administrative expenses increased by