FINANCIAL POSITION Q2/2018 Q2/2017 increase (decrease) Separate financial statement TOTAL ASSET 1,192.34 1,221.65 (29.3 ) (2.40%) TOTAL LIABILITY 754.88 721.36 33.5 4.65% TOTAL SHAREHOLDERS' EQUITY 437.46

hospital branches. The finance costs increased in the amount of Baht 4.0 million or increased 12.9 percent due to an increase in loan outstanding used to finance the projects under construction. Separate

32 million or 8.1 percent from same quarter last year, consisting of sales and service income at Baht 32 million. Consolidated Financial Statements Separate Financial Statements Increase (Decrease

13,604 million Baht (according to the separate financial statements), cash and cash equivalents as recorded in the consolidated financial statements of 22,408 million Baht. Additionally, the Company

East Coast Furnitech Public Company Limited (“the Company”) would like to report on Management Discussion and Analysis from the Separate and Consolidated Financial Statements of the 1st quarter ended 31

has cash and cash equivalent transaction net increased from 31 December 2019 in Baht 5.61 million by separate cash flow to each activity as follows: 15th Fl. Regent House Bldg., 183 Rajdamri Rd

(“the Group”) and separate financial statements of the Company for the three-month period ended June 30, 2020. The Company would like to report the change of our operating results as follow: For the 2nd

December 2019 in Baht 4.25 million by separate cash flow to each activity as follows: 1. Cash flow from operating activity , net cash received Baht 28.45 million has essence transaction as follows

40 percent of the profit for the year of net profit according to the separate financial statements after deduction of corporate income tax and after deduction of various reserves (with additional

the three-month periods ended on March 31, 2020 and 2019 Unit: Million Baht Profit and Loss Statement Consolidated Financial Statement Comparison of Haft-Yearly Separate Financial statement In(De)crease