East Coast Furnitech Public Co., Ltd. · SET:ECF
East Coast Furnitech Public — Q2 2021 Earnings Presentation
16 slides from East Coast Furnitech Public's earnings presentation, Sep 23, 2021
Slide 1: Opportunity Day Q2&1H.2021 Performance
Opportunity Day Q2&1H.2021 Performance 23 September 2021 1
Slide 2: Basic Information
Basic Information 2
Slide 3: Basic Information
Basic Information Main Customers: Oversea 64% verview Domestic 36% The main business of ECF is furniture manufacturer, wholesaler, and also distributor both domestic and international for particleboard, MDF, and rubberwood furniture and related materials. Furniture Products: • Particle Board https:/
Slide 4: Basic Information: Factories and Warehouses
Basic Information Factory 1 Klaeng, Rayong : Factory for particle board furniture Factory 2 Wangchan, Rayong : Factory for rubber wood furniture and (Total area 43 rai) foil paper (Total area 54 rai) Warehouse Warehouse F7 Marketing Office and Warehouse Lamlukka Klong 5, Pathumthani : Marketing offi
Slide 5: Our Products
Basic Information Our Products 5
Slide 6: Business Structure
Business Structure 99.95% 94.44% 99.99% 57.00% 75.00% Trading Business ECFH Trading Business Energy Business New Business Online Platform Foil Paper Furniture 20.00% 100.00% GEP Myanmar • VV-Décor: VV Décor Co.,Ltd. • PNB: Planet Board Co.,Ltd. • SMW: SoMeWa Plaza Co.,Ltd. The distributor of foil pa
Slide 7: Highlight of Operating Performance Q2.2021 & 1H.2021
Highlight of Operating Performance Q2.2021 & 1H.2021 7
Slide 8: Highlight of Operating Performance Q2.2021 & 1H.2021
Highlight of Operating Performance Q2.2021 & 1H.2021 **Consolidated Profit from Profit Profit for the Total Revenues Operating Owners of the Q2.2021 Activities Period Parent THB 400.07 million THB 43.80 million THB 15.81 million THB 15.77 million increased increased 72.93%yoy increased increased 37.
Slide 9: 1H.2021 Total Revenues Baht 813.89 million
Highlight of Operating Performance Q2.2021 & 1H.2021 1H.2021 Total Revenues 38.49% YoY 22% Baht 813.89 million Japan Sales Portion : Export 64% Domestic 36% Domestic Sales +35% growth rate 35% Export Sales +40% growth rate Japan Sales +21.61% growth rate Thailand’s Wooden Furniture Export
Slide 10: Net Profit Attributable to Owners of the Parent
Highlight of Operating Performance Q2.2021 & 1H.2021 Q2.2021 Net Profit-Owners of the Parent 1H.2021 Net Profit-Owners of the Parent 966.65% YoY 96.72% YoY Baht 15.77 million Baht 30.09 million
Slide 11: Minbu Solar Power Plant: Share of Profit from Investment
Highlight of Operating Performance Q2.2021 & 1H.2021 Minbu Solar Power Plant, Myanmar : Share of Profit from Investment
Slide 12: Forward Looking
Forward Looking 12
Slide 13: Forward Looking
Forward Looking Backlog SoMeWa Plaza MSPP Project Online Phase 2 3 and New Domestic Platform 4 Status Customer Business New Export Customer Target Growth of 2021 COVID-19 Shortage of Containers 13
Slide 14: MSPP Project 220 MWDC Minbu Solar Power Plant Phase 1
MSPP Project 220 MWDC Minbu Solar Power Plant Phase 1 (50MWDC) State-of-the-Art Technology with Trusted Manufacturers Assuring Plant’s Reliability • Phase 1 constructed over 160 Acres • 160,000 PV Panels Top Tier Brand - Jetion • European-made Transformer – Siemens • European-made Inverters - SMA Fi
Slide 15: Q & A
Q& A “Taking the organization to sustainable development and profits with the responsibility of social, environmental together with good corporate governance” Q2 & 1H.2021 Performance 15
Slide 16: Thank You
East Coast Furnitech PLC. Thank You Investor Relations +662-152-7301-4 ext.212 or 202 ir@eastcoast.co.th www.eastcoast.co.th 16
East Coast Furnitech Public — Q2 2021 Earnings Presentation on 6ix