cash equivalents, receivables under finance lease increased by Baht 20.8 million from the adjustment of exchange rates. Inventories increased by Baht 134.6 million due to the change of fuel storage plan

are explained as follows; Separate Financial Statement Q1/2019 Q1/2020 Change MB % MB % MB % Rental Income 126.9 81.2% 97.7 59.2% -29.1 -23.0% Revenue from contracts with customers 29.4 18.8% 67.4 40.8

rights adjustment of Warrants to purchase the Company’s newly issued ordinary shares No. 3 (ECF-W3) East Coast Furnitech Public Company Limited (the “Company”) wishes to inform the resolutions of the

accommodate the rights adjustment of Warrants to purchase the Company’s newly issued ordinary shares No. 3 (ECF-W3) East Coast Furnitech Public Company Limited (the “Company”) wishes to inform the resolutions

markdown of about 1.8% of sales. Cost of Sales and Gross Profit The gross profit margin in 1Q19 of 21.1% declined Q-o-Q and Y-o-Y due to the effect of an annual selling price adjustment, a change in foreign

1Q'19 % Change Share of Profit from Investments (138.6) 339.2 -140.9% - Utilities Business (29.2) - N/A - Power Business (109.4) 339.2 -132.2% Adjustment Items: 360.1 (154.4) -333.2% - Foreign Exchange

Statement 2Q 2Q % 6 mth 6 mth % Unit : THB million 2018 2017 change 2018 2017 change Revenue from non-social security 212.10 178.03 19% 430.34 355.30 21% Revenue from social security 171.37 153.92 11% 336.06

continued to grow at 25% YoY. This was impacted by financial statement adjustment in accordance with new Thai accounting standards. According to the previous accounting standards, Q3/2019 total sales would

to grow at 3% YoY from sales recognition of new and some existing products. This was impacted by financial statement adjustment in accordance with new Thai accounting standards. According to the

% of NNP respectively. ABBREVIATION & OUR PROJECTSFINANCIAL PERFORMANCE FINANCIAL POSITION PROGRESS OF PROJECTS UNDER CONSTRUCTION EXECUTIVE SUMMARY EXECUTIVE SUMMARY 2 9M’2017 9M’2018 % change Q2’2018