-+ 0.00%
-+ 0.00%
-+ 0.00%

Financial Transaction with Risk to the Financial Position and Operating Performance, Events or Indications Affecting Internal Control System. (Revised)

The Stock Exchange of Thailand·10/06/2026 00:09:30
Listen to the news
Financial Transaction with Risk to the Financial Position and Operating Performance Item : 1 Quarter / Year : Yearly / 2025 Name of Transaction : Costs Arising from Inventory Damage of East Coast Furnitech Public Company Limited (the "Company") Type of Transaction : - Expense Details of Loss Amounts Loss Amounts (Thousand Baht) : 983,377.00 Proportion of Loss Amount Compared with the Latest Financial Statements (Unit : Thousand Baht) Operating Income Yearly 31 December 2025 : 263,555.00 % Loss Amounts Yearly 31 December 2025 : 373.12 Net Profit (Loss) Attributable to Owners of the Parent Yearly 31 December 2025 :(1,534,970.00) % Loss Amounts Yearly 31 December 2025 : 64.06 The Relevant Transaction Value Yearly 31 December 2025 : 139,878.00 % Loss Amounts Yearly 31 December 2025 : 703.02 Shareholders' Equity Attributable to Owners of the Parent Yearly 31 December 2025 : (421,238.00) % Loss Amounts Yearly 31 December 2025 : 233.45 Current Progress Status : Rectification Completed (End of Progress Reporting) ______________________________________________________________________ Financial Transaction with Risk to the Financial Position and Operating Performance Item : 2 Quarter / Year : Yearly / 2025 Name of Transaction : Other Expense: Loss from fire accident Type of Transaction : - Expense Details of Loss Amounts Loss Amounts (Thousand Baht) : 76,118.00 Proportion of Loss Amount Compared with the Latest Financial Statements (Unit : Thousand Baht) Operating Income Yearly 31 December 2025 : 263,555.00 % Loss Amounts Yearly 31 December 2025 : 28.88 Net Profit (Loss) Attributable to Owners of the Parent Yearly 31 December 2025 :(1,534,970.00) % Loss Amounts Yearly 31 December 2025 : 4.95 The Relevant Transaction Value Yearly 31 December 2025 : 2,346,600.00 % Loss Amounts Yearly 31 December 2025 : 3.24 Shareholders' Equity Attributable to Owners of the Parent Yearly 31 December 2025 : (421,238.00) % Loss Amounts Yearly 31 December 2025 : 18.07 Current Progress Status : Rectification Completed (End of Progress Reporting) ______________________________________________________________________ Financial Transaction with Risk to the Financial Position and Operating Performance Item : 3 Quarter / Year : Yearly / 2025 Name of Transaction : Loss from Impairment of Financial Assets Type of Transaction : - Expected Credit Loss (ECL) Details of Loss Amounts Loss Amounts (Thousand Baht) : 151,724.00 Proportion of Loss Amount Compared with the Latest Financial Statements (Unit : Thousand Baht) Operating Income Yearly 31 December 2025 : 263,555.00 % Loss Amounts Yearly 31 December 2025 : 57.57 Net Profit (Loss) Attributable to Owners of the Parent Yearly 31 December 2025 :(1,543,970.00) % Loss Amounts Yearly 31 December 2025 : 9.88 The Relevant Transaction Value Yearly 31 December 2025 : 2,346,600.00 % Loss Amounts Yearly 31 December 2025 : 6.47 Shareholders' Equity Attributable to Owners of the Parent Yearly 31 December 2025 : (421,238.00) % Loss Amounts Yearly 31 December 2025 : 36.02 Current Progress Status : Under Rectification ______________________________________________________________________ Events or Indications Affecting Internal Control System Item : 4 Quarter / Year : Yearly / 2025 Name of Transaction : Indications That May Affect the Internal Control System Type of Transaction : - Reference to the Disclosure in the Independent Auditor's Report Details of Loss Amounts Proportion of Loss Amount Compared with the Latest Financial Statements (Unit : Thousand Baht) Operating Income Yearly 31 December 2025 : % Loss Amounts Yearly 31 December 2025 : Net Profit (Loss) Attributable to Owners of the Parent Yearly 31 December 2025 : % Loss Amounts Yearly 31 December 2025 : The Relevant Transaction Value Yearly 31 December 2025 : % Loss Amounts Yearly 31 December 2025 : Shareholders' Equity Attributable to Owners of the Parent Yearly 31 December 2025 : % Loss Amounts Yearly 31 December 2025 : Current Progress Status : Under Rectification Remark : Urgent remedial and improvement actions are currently in progress. The Company will report further progress through the Stock Exchange of Thailand's disclosure system when there is any material progress or in accordance with the applicable reporting schedule. ______________________________________________________________________ This announcement was prepared and disseminated by listed company or issuer through the electronic system which is provided for the purpose of dissemination of the information and related documents of listed company or issuer to the Stock Exchange of Thailand only. The Stock Exchange of Thailand has no responsibility for the correctness and completeness of any statements, figures, reports or opinions contained in this announcement, and has no liability for any losses and damages in any cases. In case you have any inquiries or clarification regarding this announcement, please directly contact listed company or issuer who made this announcement. If you would like to see the full details of this information, please click view "full details" in attached file.