) Depreciation and Amortization (337) (4) (242) (4) (95) 39 EBIT (112) (1) (13) (0) (99) 762 Net Financial Costs (25) (0) (8) (0) (17) 213 FX Gain/Loss(1) 8 0 (5) (0) 13 (260) Share of Profit/(Loss) from

143 4 0 161 4,025 Net Financial Costs (5) (0) (12) (0) 7 (58) (8) (0) 3 (38) FX Gain/Loss(1) (10) (0) (22) (0) 12 (55) 44 1 (54) (123) Share of Profit/(Loss) from investment 46 1 15 0 31 207 27 1 19 70

7.01 40.54% Consolidated financial information The gross profit increased Baht 11.83 million or 20.58%; from Baht 57.49 million in quarter 1/2017 to Baht 69.31 million in quarter 1/2018, due to following

of December 31, 2017 Financial Statement Consolidate financial statement % revenue from sales 2017 2016 increase(decrease) 2017 2016 Revenues from sales 295.89 708.62 (412.73 ) (58.24%) 100.00% 100.00

months, end of December 31, 2017 Financial Statement Consolidate financial statement % revenue from sales 2017 2016 increase(decrease) 2017 2016 Revenues from sales 295.89 708.62 (412.73 ) (58.24%) 100.00

Page 1 of 3 GEL.CS.006/2563 15 May 2020 Subject: Management Discussion and Financial Analysis for the operating results of the first quarter of 2020, ended March 31, 2020 To: Director and Manager The

ETE ๅà¸ıฎำส๋à¸⁄ง๛à¸à¸¡à¸¹à¸¥à¸Šà¸²à¸⁄ฆาร๕à¸⁄ิฎรวม Q2.pdf 1 / 5 MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS • Explanation and

Exchange of Thailand 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

proportion than selling price increase is the main reason why net profit decrease. Graphite Electrode’s price which is a part of conversion cost increase significantly. Separate financial statement, the

PowerPoint Presentation Management’s Discussion and Analysis (MD&A) For the Financial Result of Quarter 2 Year 2019 Ended June 30, 2019 B.GRIMM POWER PUBLIC COMPANY LIMITED Management’s Discussion