company, according to transaction details as follows: (1) Transaction date : Within November, 2017 (2) Transaction parties involved Purchasing party : Thai Wacoal Plc. Selling party : Total 12 non-connected
/2016. The cost of sales to sales by 84.3% or 6.5% decreased from the quarter 3/2016 (Quarter 3/2016 = 90.8%). The company has gross profit in Baht 33.5 million. 3) Selling and administration expenses
increased. 2. Cost of goods sold and service was 37.38 million Baht, decreased 749.97 million Baht or 95.25% from the same period last year due to the sales volume and sales revenue decreased. 3. Selling
YoY % Revenues from sales and services . . . .% . . .% . . . .% Gross profit from sales and services . . (.) (.%) . . .% . . . .% Other income . . . .% . . .% . . . .% Selling expenses
4,028.24 4,465.93 10.87% Selling and Administration 89.66 94.78 90.69 79.21 347.66 354.34 19.21% EBIT 189.37 123.29 74.01 124.54 626.49 511.21 -18.40% Net Profit 154.69 102.52 63.05 103.53 513.63 423.79
rate. 5. The expected benefit to the company The company will receive profit from this transaction because of selling price is higher than cost. 1,075.82 ( 2,591.82-1,516) million baht. The company will
2017 ended December 31, 2017 of the Company and its subsidiaries, as shown below : (Unit : Million Baht) 2017 2016 Change Revenue 837 849 -1.4% Gross profit margin 293 342 -16.7% Selling Expenses 80 96
%, compared to 49.3% in the same period of previous year. This was from higher average selling price and having gross margin for land transfer in this year. Utilities & Power Business 2016 2017 Increase
shown below: (Unit : Million Baht) 2017 2016 Change Revenue 837 849 -1.4% Gross profit margin 293 342 -14.3% Selling Expenses 80 96 -16.7% Doubtful debts from the voiding of contract 320 - 100.0% Finance
. • Selling expenses increased by Baht 50 million which is principally due to higher property sales commission. • Administrative expenses increased by Baht 53 million largely as a result of higher payroll costs