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
%. The Earnings per Share was equaled to -0.16. It was due to the loss of its subsidiaries where engaged in Loan business and the loss sharing of associated companies. Statement of Financial Position
was in the amount of 187.2 million baht, equivalent to -6.0%. The Earnings per Share was equaled to -0.16. It was due to the loss of its subsidiaries where engaged in Loan business and the loss sharing
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
5,081 8% Income tax expenses 231 5% 967 1,000 3% 877 947 8% Net profit for the period 911 12% 3,690 3,553 -4% 3,811 4,133 8% Earnings Per Share (Baht per share) 3.64 12% 14.76 14.21 -4% 15.24 16.53 8% 3
7.59% 9.73 8.81% EBITDA 150.59 6.40% 140.59 9.66% 10.50 7.47% Finance cost and tax income 0.61 0.03% (0.25) (0.02%) 0.86 (344.00%) Net profit 119.51 5.08% 110.64 7.60% 8.87 8.02% Basic earnings per share