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 3rd quarter ended
(93.4) (5.5) Inventories 1,854.8 745.9 1,108.9 148.7 Advance payment for products and services 83.4 156.4 (73.0) (46.7) Other non-current financial assets 85.0 - 85.0 100.0 Investments in related party
Q4–18 (MB) (MB) % Inventories 1,523.2 268.0 1,255.2 468.4 Advance payment for products and services 47.1 - 47.1 100.0 Other Current Assets 167.1 186.8 (19.7) (10.5) Investments in joint ventures 40.2
%) Advance payment for purchased program rights 655.21 548.23 (106.98) (16.33%) Program rights 1,181.01 1,288.04 107.03 9.06% Other non-current assets 75.90 88.34 12.44 16.39% Total assets 3,251.20 3,493.22
Institutions 1,787.10 11.93 1,931.37 11.95 1,650.00 9.50 Short - Term Loans from Related Persons - - - - 160.00 0.92 Trade and other payables 813.54 5.43 886.47 5.49 925.34 5.33 Current Portion of Advance
Microdisplay division sales decreased 18% in Q217 compared to Q117. Sales Revenue Split Q2 2017 Q117 Q4 2016 Q3 2016 Q2 2016 PCBA (Lamphun, Thailand) 37% 38% 38% 36% 37% PCBA (Jiaxing, China) 17% 18% 18% 18
Microdisplay division sales decreased 11% in Q317 compared to Q217. Sales Revenue Split Q3 2017 Q2 2017 Q1 2017 Q4 2016 Q3 2016 PCBA (Lamphun, Thailand) 36% 39% 38% 38% 36% PCBA (Jiaxing, China) 16% 17% 18
compared to Q418. Sales Revenue Split Q1 2019 Q4 2018 Q3 2018 Q2 2018 Q1 2018 PCBA (Lamphun, Thailand) 44% 40% 38% 39% 43% PCBA (Jiaxing, China) 15% 17% 16% 18% 16% PCBA (Cambodia) 0% 0% 0% 0% 0% IC
Split Q2 2019 Q1 2019 Q4 2018 Q3 2018 Q2 2018 PCBA (Lamphun, Thailand) 44% 44% 40% 38% 39% PCBA (Jiaxing, China) 14% 15% 17% 16% 18% PCBA (Cambodia) 0% 0% 0% 0% 0% IC (Ayutthaya, Thailand) 32% 33% 34% 35
increasing by 1%. The Microdisplay division sales decreased 28% in Q118 compared to Q417. Sales Revenue Split Q1 2018 Q4 2017 Q3 2017 Q2 2017 Q1 2017 PCBA (Lamphun, Thailand) 43% 39% 36% 39% 38% PCBA