agreement 312.0 1.9 0.6 0.0 (311.4) (99.8) Gain on disposals of investments in subsidiaries 314.8 1.9 458.6 3.2 143.7 45.7 Other income 262.0 1.6 465.3 3.3 203.3 77.6 Total Revenues 16,637.8 100.0 14,122.1

follows. Performance Analysis For the Quarter 2-2017, the Company and its subsidiaries had total revenue of 304.05 million baht, an increase of 48.00 million baht or 18.75 percent, with the total net loss

Company and its subsidiaries had total revenue of 353.79 million baht, an increase of 55.57 million baht or 18.63 percent, with the total net loss of 175.13 million baht or increased 401.23 percent and net

had total revenue of 298.22 million baht, a decrease of 48.96 million baht or 14.10 percent, with the total net loss of 34.94 million baht or decreased 94.98 percent and net loss owners of the parent

follows. Performance Analysis For the Quarter 2-2018, the Company and its subsidiaries had total revenue of 373.61 million baht, an increase of 69.16 million baht or 2.75 percent, with the total net loss of

16.00 3.39 18.42 115.09 Total revenues from medical services 540.75 100.00 472.04 100.00 68.71 14.56 Cost of services (487.80) (90.21) (443.49) (93.95) (44.31) 9.99 Revenues from dental service 52.95 9.79

1 Forth Smart Service Public Company Limited (FSMART) 2Q19 Management Discussion and Analysis Operational Summary in 2Q19  Net profit was Bt145mn, decreasing 3.4%YoY  Total revenue from core

from sales & service 853.77 810.47 43.30 5.3% Other income 6.29 6.47 -0.18 -2.8% Total revenue 860.06 816.94 43.12 5.3% Cost of goods sold & service 743.25 700.82 42.43 6.1% Selling expenses 16.10 14.83

since mid of the quarter)  Net profit was B127mn, decreasing 15.4% YoY – from Covid-19 pandemic and effect of new accounting standard adoption of Bt1.41mn.  Total revenue from core business was Bt729mn

million baht. As detail following Million Baht Description Second Quarter 2019 Second Quarter 2020 Differentiate Consolidate Joint Venture Total Consolidate Joint Venture Total Real estate transferred