1 Forth Smart Service Public Company Limited (FSMART) 3Q17 Management Discussion and Analysis Operational Summary in 3Q17 Total revenue from core business was Bt788mn, an increase of 42.1% YoY
better net Profit. 2 PET Bottle Unit: Revenue amounts to 52.8 Million Baht, decreased by 31.5 Million Baht or 37.4% compared to the previous year, which contributes 5% of total revenue due to the Company’s
Reported 94,224.83 96,391.09 Derivative Assets Increase / (Decrease) 143.51 488.56 Investments in Associates and Joint Ventures Increase / (Decrease) (573.93) (785.71) Total Assets - Restated 93,794.41
accordance with the increase in registered capital and to be presented to the shareholders for approval. 4. Approve the increase in capital by: 4.1 Right Offering at the ratio of 5:2. Due to the level of
year 2017, the cost of services was 121.00 million Baht which 71.40% of revenue from service, or a gross profit margin of 28.60%. The reason for increase in the gross margin ratio was due to controlling
amount of 32,566,290 baht or 31.82% from the lower business volume while income from Collection business improved 21,771,302 baht or equal to 42.24% from the increase of Collection business volume. 2
subsidiaries had stable financial status with very high liquidity and debt to equity ratio as low as 0.12 time, due to the proceeds of 164 million Baht from registered capital increase in January 2017, and from
/18, our revenue has increased due to the adjustment of the sales campaign in both domestic and Malaysia markets. Revenue of Q2/18 increased by 50.00 million baht and 45.08 million baht compared to Q2
www.ndrubber.co.th • In Q2/18, our revenue has increased due to the adjustment of the sales campaign in both domestic and Malaysia markets. Revenue of Q2/18 increased by 50.00 million baht and 45.08 million baht
4.19 479.82 In Q3/18, our revenue has increased due to the adjustment of the sales campaign in both domestic and Malaysia markets. Revenue of Q3/18 increased to 271.57 million baht compared to Q2/18 of