performance of the Group Unit: Million Baht 2018 2017 Increase (decrease) Variance (%) Total revenues 8,080 7,165 915 13% Net profit 526 272 254 93% The Group has total revenues of Baht 8,080 million for 2018

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

Transfer of Unicorn Enterprises Company Limited to U City (EBT of UE)  EBITDA was THB 387mn, an increase of 774.5% YoY or THB 343mn, largely as a result of the aforementioned reasons above  Reported net

that in the third quarter of 2017, credit demand from the business sector increased from the previous quarter, mostly due to SMEs’ requirements for working capital and inventory production. Demand for

of YE 2019 and 2018, Bank overdrafts were THB 7.2 million and THB 0.0 million respectively. The THB 7.2 million increase from Company had the undrawn bank overdraft for managing working capital during

increased by 22% yoy. This increase was driven by both non-social security and social security. Accelerated revenue growth from social security was not only due to the higher number of registered persons

740.3 MB which increased from December 31, 2019 by 9.9 MB as a result of the increase in cash and cash equivalents by 3.5 MB, the decrease of trade and other receivables by 8.7 MB, increase in inventory

Yearly Management Discussion and Analysis Analysis of Overall Performance The distribution business of the plastic resins, plastic, and petrochemical related products needs relatively high working capital

[COMPANY NAME] Ref.: EFORL IR 037/2018 August 15, 2018 Subject: Notification of allocation and subscription of capital increase ordinary shares of WCI Holding Public Company Limited. (Edit) To: The

”) delivered a revenue of 132.54mb (Q1 2018: 131.45mb), a marginal increase of 1.09mb or 0.8%. For Q1 2019, revenue from HR Solutions contributed to an increase of 2.85mb or 2.7% to our growth year-on-year. On