of financial status (Unit: Million Baht) Assets 31 March 2017 % 31 December 2016 % Trade and other receivables 66.04 5% 60.87 5% Inventories 73.54 6% 67.80 6% Investment in associated company 504.94 39

status as at 31 March 2022 (Unit: Million Baht) Assets 31 Mar. 2022 % 31 Dec. 2021 % Trade and other receivables 595.79 29% 478.68 24% Inventories 154.23 7% 152.25 8% Lease receivable 76.09 4% 75.88 4

according to the financial statement, increased by Baht 77.29 million, or 392.73%. from last year. 2. Analysis of financial status as at 31 December 2019 (Unit: Million Baht) Assets 31 Dec. 2019 % 31 Dec

2018 (Unit: Million Baht) Assets 31 Dec. 2018 % 31 Dec. 2017 % Trade and other receivables 120.51 9% 92.70 7% Inventories 119.88 8% 104.83 8% Investment in associated company 357.05 25% 483.96 36

financial status as at 31 March 2019 (Unit: Million Baht) Assets 31 Mar. 2019 % 31 Dec. 2018 % Trade and other receivables 186.19 9% 120.51 9% Inventories 156.42 8% 119.88 8% Investment in associated company

%, while domestic sales decreased by 19.7%. Baht 1.0 million revenue came from other activities, transportation, sales of scraps, and obsolete equipment. Gross profit margin increased from 33.1% to 35.2% due

year. Total revenues constituted of the following: 1) Revenue from the hotel business of Baht 1,418.6 million, which grew by Baht 1,176.9 million or 486.9% when compared to the same period of last year

Change 2018 2017 Gross profit margin 40.90 44.50 (3.60) Selling expenses and administrative expenses to total revenue 40.49 37.11 3.38 Net profit margin 2.64 7.83 (5.19) 1. Total revenue The Company was

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

, 2020 with details as follow; unit: million baht Items Q1/2019 Q1/2020 Changes Amount % Amount % Amount % Revenue from sales of goods 113.01 100.00 75.19 100.00 (37.82) (33.47) Cost of sales of goods 89.4