. Revenue from Sales In 2017, the Company’s revenue from sales is Baht 945.05 million, which resulted in an increase of Baht 66.86 million or 7.61% when compared with the revenue from sales in 2016. Such

period (Unit: Million Baht) For the second quarter Changes Year 2020 Year 2019 Amount Percent Revenue from Sales and Services 66.05 78.18 (12.13) (15.52) Cost of Sales and Services 60.06 70.67 (10.61

and maintenance. Type Jan.-Jun. 2016 Jan.-Jun. 2017 % MB % MB Sales Revenue Sales Revenue from Turnkey Business 46.09 26.37 160.21 42.52 - Sales Revenue from https://market.sec.or.th/public/idisc

Company’s operating performance in 2017 and 2016 is shown in the following table: FY2017 FY2016 % Change FY2015 % Change [Amount in Baht Million] Y-o-Y Y-o-Y [2017 VS. 2016] [2016 VS. 2015] Sales Revenue

-September) 2018 2019 THB Mn % (1) THB Mn % (1) Revenue from Sales and Service 736.1 97.2% 759.5 95.7% Franchise Fees Income 15.2 2.0% 22.0 2.8% Other Income 5.7 0.8% 11.7 1.5% Total Revenue 757.0 100.0% 793.2

third quarter and the nine-month period ended September 30, 2017 as follow: 1. Sales revenues For the third quarter of year 2018, the Company’s sales revenue was Bt. 29,793.23 million, which increased by

revenue of 680.96 million baht, a decrease of 80.41 million baht when compared with the same period of 2018, which had revenue from sales of goods 761.36 million baht or 10.56 percent decrease as a result

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

summarized in the below table. Revenue from Sales In 3Q18, the Company’s revenue from sales was at Baht 301.01 million which increased by Baht 76.43 million or 34.03% when compared with the same period in 2017

of this year from July until September 2018 with the details as follows: The Company and its subsidiaries in the third quarter of 2018 had total revenue equal to 82.72 million Baht, there was a