Dessert café Company 704.29 95.77 597.59 98.22 17.86 2. Sales from Catering service and OEM Company 19.67 2.67 8.79 1.44 123.78 Total sales 723.96 98.45 606.38 99.67 19.39 Other revenues 11.42 1.55 2.01

67.99% from the 2nd quarter of 2014. Cost of Sales and Services The company and subsidiaries realized the cost of sales and services as of the 2nd quarter (1 April – 30 June) as of June 30, 2015 and 2014

expense 3.81 0.69 3.12 453% Total cost of goods sold and expenses 341.39 311.69 29.71 10% The overview of cost of goods sold and expenses of the 3rd quarter of 2017, the company could manage cost of sales

Services The company and subsidiaries realized the cost of sales and services as of the 3rd quarter of 2015 of THB 854.84 million and the ratio of cost of sales over total revenue was 100.43%, which

due to Thai baht strengthens from the fact that Company has the portion from export sales about 52 percent. 2. Cost of goods sold and expenses : Consolidated Unit: Million Baht Information of the 2nd

: Document no. Kor Bor Ror. 022/2018 dated January 31, 2019, hiring a connected party for sales management and system development Dear Sir, Thai Wacoal Public Company Limited wishes to hereby report to the SET

Company Limited (“the Company”) for the three-month period ended 30 June 202 0 showed total revenue of 15.17 million Baht. The cost of sales amounted to 13.02 million Baht, while selling and administrative

by Baht 54.76 million or 38.40% as compared to the same period in 2019. Such increase was in line with an increase in sales volume. During 1H20, the Company recorded the cost of sales in the amount of

Revenue from sales of plastic packaging was 125.4 MB decrease by 3.0 MB or 2.3% YoY since the Company currently focuses on accepting high-margin and cost-effective jobs which will reduce the overall income

million Baht in total. Net income for the period of the company was 4.02 million Baht. The changes are explained as foliows; Sales Revenueg: For the three-month period ended 31 March 2*20 , the Company