(SPP+VSPP) Steam -5% YoY +15% QoQ Natural gas (IPP)Electricity (IPP) Revenue (THB million) Natural gas (SPP) Maintenance fee Other raw materials Others Cost of sales and services (exclude depreciation

selling electricity 1,653 765 1,281 67% (23%) 3,511 2,046 (42%) Cost of sales of goods and rendering of services Cost of raw materials - Natural gas 1,277 515 954 85% (25%) 2,788 1,469 (47%) - Water 9 3 5

from fresh fruit in Luggaw stores across 5 branches • Sale of raw materials to Mikka Café franchisees in Thailand and After You Dessert Café in Hong Kong. • OEM/Food Manufacturing under the Company’s

ที่ หทว No. Kor Bor Ror. 018/2018 November 12, 2018 President The Stock Exchange of Thailand Re : Entering transactions with connected parties for 2019 Dear Sir, Thai Wacoal Public Company Limited

ที่ หทว No. Kor Bor Ror. 016/2019 November 11, 2019 President The Stock Exchange of Thailand Re : Entering transactions with connected parties for 2020 Dear Sir, Thai Wacoal Public Company Limited

movement in prices of raw materials and products from the end of the previous reported period to the end of the current reported period. The cost of sales is impacted by inventory gains/losses wherein

period result from the movement in prices of raw materials and products from the end of the previous reported period to the end of the current reported period. The cost of sales is impacted by inventory

raw materials (Pig iron, shredded scrap) the price movement of the main raw materials, i.e. scraps and pig iron, had more fluctuated since the first quarter of 2016, by increasing in the first and the

steel production control. Chart of world steel production capacity utilization, ending 31 December 2017 Source: World Steel Association The main raw materials (Pig iron, shredded scrap) the price movement

materials (Pig iron, shredded scrap) the price movement of the main raw materials, i.e. scraps and pig iron, had more fluctuated since the first quarter of 2016, by increasing in the first and the second