promotio ther income elling Expens dministrative perating Prof nance Cost come tax exp et Profit Revenues A The Compa Retail Busin contributed The Compa same perio total revenu year at 1,12 by the follow 1

าหน่าย และ Deferred tax ลดลง เล็กนอ้ย ในส่วนของหน้ีสิน เงินกูย้มืระยะสั้นจากสถาบนัการเงิน (เจา้หน้ี T/R) เพิ่มข้ึน เน่ืองจากค่าเงินบาทแขง็ค่า ข้ึน ท าใหก้ารช าระเงินในส่วนของเจา้หน้ี T/R เร็วข้ึน ซ่ึง

0.00 Total Income 60.89 Total Costs and Expenses 41,849.02 Profit (Loss) Before Tax (41,788.13) Net Profit (Loss) (41,788.13) Unit : Baht Financial Statements Year 31 Dec 2016 Cash and Bank Deposits

Joint Ventures 207.9 553.8 345.9 166.4 Income Tax (Expense) Income 0.0 (2.9) (2.9) N/M Profit attributable to Owners of the Parent 185.1 569.9 384.8 207.9 Non-Controlling Interests 0.0 0.0 0.0 0.0 1

develo ities equal the Compa ng tenor of e at 8.3 perc e Company es. The deb third quarte nces tax in 3 Decemb Mobile Ha ew Flagship mpany in Q4 aymart Shop period as Page 4/5 Change B % 23.9 9.1 31.0 8.3

deposits received from customers of 3,845 Million Baht, deferred tax liability on gain from JV transaction of 2,205 Million Baht. Total interest bearing debts equaled to 20,336 Million Baht. Shareholders

156.55 107.59 Income (expenses) tax (3.67) (29.97) 0.30 Profit for period 526.60 617.16 324.38 Net Book Value (Bht/Sh) 2.23 2.53 2.65 Remarks : The financial statements of year 2015, 2016 and 9M ending 30

welfare, Tax deduction for domestic tour package and shopping. As of November 30, 2017, the Company’s total cards reached 8.06 million cards (including 2.48 million credit cards and 5.58 million member

Baht, debentures (net) of 1,805 Million Baht and advances and deposits received from customers of 3,845 Million Baht, deferred tax liability on gain from JV transaction of 1,856 Million Baht. Total

% 25.0% Finance costs (30) -1.3% (56) -1.8% 86.7% Income tax expense (59) -2.6% (66) -2.1% 11.9% Net profit 420 18.7% 543 17.5% 29.3% Total revenue FSMART’s total revenues from core business was Bt3,105mn