levels of air pollution and the long hot season. However, there was a slowdown in sales during the second half of 2019 as a result of the negative economic factors discussed above. Nonetheless , the
renovation of the hospitals and adding more specialized centers led to the expansion of both local and international patients based to the group. In addition, the rainy season arrived early this year resulted
-month period Increase (Decrease) 2Q20 2Q19 MB % 2020 2019 Amount (MB) %YoY Revenue from Sales 139.69 272.28 (132.59) (48.70) 335.53 511.27 (175.74) (34.37) Revenue from services 1.71 - 1.71 100.00 3.76
tons or 11% compared to FY2018 due to the incremental capacity of methyl ester from methyl ester plant 2 which has commenced the commercial operation in 2Q2019. In addition, at the same time, the company
Financial Position ended June 30, 2020 as the following; Oishi Group Financial Performances for the three-month period ended June 30, 2020 (Quarter 3/ 2019-2020) Revenue Total sales and services revenue of
Crude Palm Kernel Oil(CPKO) prices than that of 1Q2017. Under these circumstances, the government has maintained B7 mandate in this quarter, comparing to the mandate of B5 back in 1Q2017. For Natural
P a g e 1 | 7 Management Discussion and Analysis For the nine-month period ended September 30, 2017 The analysis of consolidated financial position as at 30 September 2017 The group’s assets
Unit : MB For the period ended Change 31 March 2020 31 March 2019 MB % Net sales 195.84 238.99 (43.15) (18.06) Revenue from services 2.05 - 2.05 100.00 Other income 10.32 9.49 0.83 8.77 Total revenues
expenses 9.84 132.97 11.30 23.56 Profit (Loss) before tax (197.67) (2,671.21) (19.64) (40.95) Tax - - - - Net Profit (loss) for the period (197.67) (2,671.21) (19.64) (40.95) Profit (Loss) attributable to
ended September 30, 2018. Such financial statements comprise of the consolidated financial statements and the separate financial statements as compared with the financial statements for the same period in