the short term investment fund. 2. Cost of goods sold and expenses : Consolidated Unit: Million Baht Information of the 3rd Quarter 3 months Change 2017 2016 Amount % Cost of goods sold 239.22 217.53

expenses: Consolidated Unit: Million Baht Information of period Value Change Compare total income Value 2019 2018 Amount % 2019 % 2019 2018 Cost of goods sold 884.73 1,014.99 -130.26 -12.83% 68.54% 70.32

from the customer groups of India, China and the U.S. have significantly increased. 2 Unit: Million Baht The 9-month period for the Year 2020 comparing to 2019 Consolidated Separate Amount Change Amount

fixed cost from rental expense and administrative expense. However the 1st Consolidated Separate Amount Change Amount Change Q1.2019 Q1.2018 Amount % Q1.2019 Q1.2018 Amount % Revenue from sale – net

money market items and the increase in loans. Assets Consolidated Change (Baht '000) Mar 31, 2021 Dec 31, 2020 Amount % Cash 1,176,171 1,490,626 (314,455) (21.1) Interbank and money market items, net

, the waste of raw materials and also raw material of furniture. Information of the 2nd Quarter Consolidated Separate 3 months Change 3 months Change 2018 2017 Amount % 2018 2017 Amount % Revenue from

in interbank and money market items and the increase in loans. ASSETS CONSOLIDATED Change (BAHT'000) Sept 30, 2020 Dec 31, 2019 Amount % Cash 1,091,954 1,109,658 (17,704) (1.6) Interbank and money

value of the associates for the year 2017 and the total amount Consolidated Separate Amount Change Amount Change 2017 2016 Amount % 2017 2016 Amount % Revenue from sale – net 1,444.62 1,370.78 73.84 5

Company Limited (ECF-P) and ECF-P is the subsidiary held Consolidated Separate Amount Change Amount Change 2018 2017 Amount % 2018 2017 Amount % Revenue from sale – net 1,454.57 1,444.62 9.94 0.69% 1,443.43

Revenues Consolidated financial statements (Thousands Baht) Year Change 4th Quarter Change 2019 2018 Amount % 2019 2018 Amount % Revenue from sales 2,334,510 1,540,078 794,432 51.58% 607,273 371,532 235,741