Comprehensive income for the period (254.86) (3.20) (251.66) (7,864.38%) Profit Sharing for the Period - The Company’s Equity (255.15) (4.44) (250.71) (5,646.62%) - Non-controlling Interest 0.29 1.24 (0.95

% (14.42) -2.0% -20.8% -29.9% Net profit 149.11 18.7% 145.48 19.0% 126.39 17.3% -13.1% -15.2% Non-controlling interests of the subsidiaries (0.40) -0.1% (0.21) 0.0% (0.15) 0.0% 100.0% 100.0% Net profit

non-controlling interests decreased 10,779 million. Capital structure As of 31 March 2020, the Company's capital structure comprised of total liabilities of THB 200,587 million, which included interest

(114) (114) 0.0% Total equity of parent Company's shareholders 909 885 2.7% Non-controlling interests 102 99 2.8% Total Shareholders' Equity 1,011 984 2.7% Total Liabilities and Shareholders' Equity

expense (20.28) -2.5% (14.42) -2.0% (9.10) -1.4% -36.9% -55.1% Net profit 144.90 18.0% 126.39 17.3% 103.90 15.6% -17.8% -28.3% Non-controlling interests of the subsidiaries (0.35) 0.0% (0.15) 0.0% (0.40

-controlling interest. Kindly be informed accordingly, Yours sincerely, East Coast Furnitech Public Company Limited -Signature- (Arak Suksawad) Managing Director

) (14.26) (64.12%) - Non-controlling Interest (1.37) (0.10) (1.27) (1270%) (2.41) 0.53 (2.94) (554.72%) Total Revenues (Revenues from sales and services and other income) was decreased from 3 months in the

decreasing in ordinary shares of non- controlling interests of Baht 0.81 million. 2. The separate financial statements 2.1 Report and analysis of Business Operations Revenue Revenue from operations Revenue

mainly due to (1) a decrease in staff cost (dine- in area) from the cost-controlling measures (2) a decrease in rental, service fees and utilities negotiated with shopping malls (3) reduced marketing spend

measures to maintain profitability; namely controlling operational costs such as marketing expenses, utility expenses, over-time compensation, associate’s commission and outsourced labor cost. The