production capacity to be in line with a slowdown in inventory turnover from sales revenue setbacks. This reduction in production capacity is expected to affect fixed cost allocation and marginally increase

, upgrading technology in order to increase output of HDI products and the unexpected appreciation of the THB against foreign currencies, which had the effect of a decline in sales revenue, a low production

the Covid-19 outbreaks. However, most of the drop was compensated by sales of Woody C+ Lock Lemon Flavoured, the new vitamin C drink launched in March 2020 under the Company’s production and the joint

the Notification of the Capital Market Supervisory Board No. TorChor. 20/2551 Re: Rules on Entering into Material Transactions Deemed as Acquisition or Disposal of Assets dated August 31, 2008 (as

coil cutting machine and steel conduit production line. The building shall be utilized as a warehouse for finished goods and steel coils which are the Company’s primary raw material. 1.5 Total Value of

May 2019. The Company still has fixed cost for the period of shutdown while doesn’t have sale revenue including cost per ton still high for production period which resulted from depreciation and the

production cost fluctuates according to the raw material price during the changing period. ▪ In 2020, the by-products’ cost of sales ratio was decreased from 2019 to 1.04% or decreased by 0.92%. The Company

percent (35.0 percent in the year 2017). The gross margin was higher as the company could be controlled the volatility of raw material prices. In addition, the production and sales in this quarter decreased

companies .../2 Translation - 2 - No. Name of connected parties Relationship 10. A Tech Textile Co., Ltd. Wacoal Corp. and SPI acting as major shareholder of both companies 11. G Tech Material Co., Ltd

13,657 % Change 34.15 43.11 22.22 2.49 71.58 controlled the volatility of raw material prices. In addition, the production and sales in this quarter decreased the cost per unit. • Sales Expenses Q3/2018