) Transaction parties involved Selling Party : Thai Wacoal Plc. Purchasing Party : Mr. Thamarat Chokwatana, a connected party to the company (3) Details of connected parties and relationship nature : The company
, 233.49 million baht and 238.23 million baht in year 2016, 2017 and 2018 respectively. SG&A ratio is 14.55%, 14.64% and 13.83% for year 2016, 2017 and 2018 respectively. Selling expenses increased as same
%. The change due to there was donation from selling of brooch in 2017 Decreasing in finance cost is because all loans was settled since 1st quarter 2018. For the year ended 31 Dec The company has
million Baht increased by 133 million Baht (20%) effect from high of work volume. Selling and administration expenses amount 121 million Baht increased by 3 million Baht (3%) from last year. This expenses
increase in PET’s raw material cost, leading to higher production costs thus increase in selling price. And 2 since pricing in this industry is highly competitive, the company decided to reduce the segment’s
profit 596 33% 1,450 41% 143% 1,443 37% 3,738 42% 159% Other income 220 12% 87 2% -61% 402 10% 244 3% -39% Selling expense -217 -12% -450 -13% 107% -485 -12% -1,043 -12% 115% Administrative expense -367
Sales 9,643.6 10,351.4 9,933.1 Gross margin, (%) 20.3% 26.0% 30.0% Selling &Administration 1,612.8 1,804.3 1,817.6 Net Profit 934.5 2,014.9 -53.6% 2,544.5 -20.8% 7.7% 14.4% 17.9% The year 2019 continued
product in the Jiangsu factory. In overall, Selling and administrative expenses in proportional to sale remain stable. While, financial costs increased due to increase in loans for new projects such as the
% 83 2% 70% 451 6% 327 3% -27% Fair value adjustments on investment property 0 0% 406 12% n/a 794 11% 406 3% -49% Selling expense -496 -14% -483 -14% 3% -981 -13% -1,526 -12% 56% Administrative expense
Baht 35 million. This is due to the gain of selling a plot of land in December 2019. Costs and Expenses In 2019, the company and its subsidiaries’ cost of goods sold, and operating expenses has increased