-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

- net of tax - - - - Total Comprehensive income for the period (7.67) (0.10) (7.57) (7,570.00%) Profit Sharing for the Period - The Company’s Equity (6.63) (0.73) (5.90) (808.22%) - Non-controlling

3,946 20% Non-controlling interests (950) (78) (392) (59%) 400% (1,258) (470) (63%) Net profit for the Company 1,081 1,580 1,896 75% 20% 2,023 3,476 72% Adjusted Net Income3 1,441 1,948 2,264 57% 16

% Other components of shareholders’ equity 216.97 217.27 (0.30) -0.14% Non-controlling Interests (9.71) (8.65) (1.07) 10.97% 273.65 474.69 (201.04) -73.46% TOTAL ASSETS TOTAL LIABILITIES TOTAL SHAREHOLDERS

9.18 77.17 Profit for non-controlling interests of the subsidiaries (0.03) (0.05) (0.02) (0.05) 0.00 15.38 SAAM Energy Development Public Company Limited - 2 - Revenue Total revenues from operation of

) non-controlling interests of the subsidiaries of THB 142mn. CASH FLOW As of 30 September 2020, the Company had net cash from operating activities of THB 8mn. Net cash received from financing activities