liabilities 0.04 2.00 2.00 Total liabilities 140.58 130.61 230.68 Shareholders' equity Registered capital 30.00 30.00 49.05 Issued and paid-up capital 9.00 9.00 49.05 share premium - - 347.95 Retained earnings
of THB 5mn. Total equity was THB 3,959mn declined by THB 345mn or 8.0%. This was mainly attributed to a decrease of 1) unappropriated retained earnings of THB 179mn and 2) non-controlling interests of
THB 194mn from to the exercise of assets optimisation. Total equity was THB 3,784mn decreased by THB 520mn or 12.1%. This was mainly attributed to a decrease in 1) retained earnings of THB 340mn and 2
298.28Mb. or 71.96% and 67.31% of total assets respectively. As of 30 September 2020, the unappropriated retained earnings closed at 23.50 Mb. vs. 21.32 Mb shown in the audited financial statement at the
Equity holders of the Company 822 937 -12.3 1,482 4,913 -69.8 Basic earnings per share (Baht) 0.05 0.06 0.10 0.32 * According to the adoption of Thai Financial Reporting Standard No.9 Financial Instruments
million as of 31 December 2019, which mainly caused by the increase of retained earnings from operating results. Kindly be informed accordingly, Yours sincerely, East Coast Furnitech Public Company Limited
increased by THB 2,648.8 mm from THB 31,014.1 mm as of 31 December 2018, mainly from WHA-W1 exercise and increase in market price of REITs as well as increase in retain earnings. KEY FINANCIAL RATIOS 31
was THB 863 million, increased by THB 12 million or 1% from 31 December 2020. The is due to the increase of retained earnings as a result of the recognition of net profit in Q1/2021. Analysis of
194 -45% -32% 439 550 25% Net profit for the period 966 1,149 678 -41% -30% 1,384 1,828 22% Earnings Per Share (Baht per share) 3.87 4.60 2.71 -41% -30% 5.99 7.31 22% 3 Sales and Revenues Structure for
Management Discussion and Analysis for the year 2021 4 Core Operating Profit (defined as Earnings before Interests and Taxes exclude interest income, gain (loss) on exchange rate and other irregular items) for