. Shareholders’ Equity As at March 31, 2018, the consolidated shareholders’ equity in amount of THB 12,222.97 million, an increase of THB 148.15 million or 1.23% up from December 31, 2017; primarily from the

31, 2020, the consolidated shareholders’ equity in amount of THB 13,939. 84 million, an increase of THB 324.80 million or 2.39% up from December 31, 2019; primarily from the increase in retained

respectively. However the increase of total revenue came from the growth of furniture business and the significant growing from other incomes from selling by products, waste, material and interest received from

and Y-o-Y due to the effect of a change in foreign currency exchange rate and an increase in the cost of goods sold. The higher cost of goods sold was due to a decrease in production capacity

amount to a decrease rate of 13.14 percent in 2019. The Company’s gross profit margins in 2018 – 2019 were equal to 17.14 percent and 19.89 percent, respectively. The increase in the gross profit market

Three Months period ended 31 December (3M YoY) Sales by geography Consolidated financial statements Change Increase/(Decrease) For Three Months Period Ended 31 December 2018 2019 THB mm % THB mm % THB mm

. Table 1 : Sales Revenue by Product Line for the Three Months period ended 30 June (3M YoY) Sales by geography Consolidated financial statements Change Increase/(Decrease) For Three Months Period Ended 30

effective since 1 January 2019. Table 1 : Sales Revenue by Product Line for the Three Months period ended 30 September (3M YoY) Sales by geography Consolidated financial statements Change Increase/(Decrease

quarter; the Company has begun to resume the receiving of the orders for furniture from overseas customers even under the situation of the Coronavirus outbreak (COVID-19) especially the increase of orders

48,201 46,018 46,319 Total liabilities million baht 14,260 13,544 14,428 equity’ Total shareholders million baht 33,941 32,474 31,891 Registered capital million baht 1,259 1,259 1,259 up capital-Paid