, increasing 0.2% YoY, which is all-time highest number. Total revenue from core business was Bt3,147mn, decreasing 5.7% YoY. Number of “Boonterm kiosk” was 130,481, increasing 0.3% YoY. Banking agent
1 Forth Smart Service Public Company Limited (FSMART) 3Q18 Management Discussion and Analysis Operational Summary 9M18 Operational Summary Total revenue from core business was Bt2,523mn, increasing
from insurance 45.1 66.4 21.3 47.2% 82.4 137.8 55.3 67.1% Total revenue from sales and services 2,656.3 2,326.1 -330.2 -12.4% 5,399.2 4,990.5 -408.7 -7.6% Cost of sales 1,449.7 1,211.5 -238.3 -16.4
) (47,187.74) Total (6,730,417.04) (97,315,037.17) Garment business: Total sales in garment business in year 2018 were 1,537,533,390.91 Baht, compared to 1,117,248,825.04 Baht of sales year 2017. It increased
) Total 7,926,042.00 (21,347,355.75) Garment business: Total sales in garment business in Q2/2018 were 401,838,049 Baht, compared to 297,095,808.50 Baht of sales Q2/2017. It increased 104,742,240.50 Baht or
Development (1,968,095.47) (1,416,107.45) Other businesses (766,755.92) (10,800.00) Total 42,222,680.87 7,582,618.63 Garment business: Total sales in garment business in Q3/2018 were 593,153,096.49 Baht
(208.63) (0.83) Basic loss per share (0.26) (0.14) Gross Margin -12% -16% Net Profit Margin -95% 74% Debt to Equity ratio 11.18 3.18 Quarter 3 Year 2019, the company and subsidiaries company with revenue
those returns. Therefore, the Company included the financial statements of TBSP in preparing the consolidated financial statements since April 4, 2018. Revenue Breakdown Business Overview 2Q18 and 1H18
revenue drop from COVID-19 outbreak which directly affected the sales channels convenient stores and shopping malls to temporarily closed and decreased operating hours according to the government curfew