- Equity holders of the Company 149.51 18.7% 145.69 19.1% 126.54 17.4% -13.1% -15.4% %YoYIncome Statement Q1/2019 Q4/2019 Q1/2020 %QoQ 3 Forth Smart Service Public Company Limited (FSMART) 1Q2020 Management

) -0.1% 100.0% 100.0% Net profit - Equity holders of the Company 145.25 18.1% 126.54 17.4% 104.30 15.7% -17.6% -28.2% Income Statement Q2/2019 Q1/2020 Q2/2020 %QoQ %YoY 3 Forth Smart Service Public Company

1,369.45 1,149.76 219.69 19.11 Liabilities and equity Current liabilities Bank overdraft 14.21 - 14.21 N/A Short-term borrowing from banks 101.02 59.18 41.84 70.69 Trade and other payables 263.14 286.57

% comparing to amount recorded in 3Q.2019. Such change resulted from a due for repayment of promissory notes in 3Q.2019 4.1.3 Other operating expenses Consolidated Unit: Baht million 2019 2018 Change (% yoy) Q4

decreased 0.96 MB  Shareholders' Equity As at September 30, 2017, the Company and its subsidiaries had total shareholder equity of 240 MB, decreased 19 MB from June 30, 2017 due to the Company and its

.  Shareholders' Equity As of March 31, 2019, the Company and its subsidiaries had total shareholder equity of 427.2 MB, increased from December 31, 2018 in amount of 35.9 MB due to the Company’s profit for Q1/2019

liabilities of Baht 1,446.53 million and total shareholders' equity totaled Baht 1,606.11 million. As at December 31, 2018, the Company and its subsidiaries had total assets were Baht 3,958.13 million, divided

' Equity As of March 31, 2018, the Company and its subsidiaries had total shareholder equity of 290 MB, increased from December 31, 2017 in amount of 28 MB due to the Company and its subsidiaries had net

from Income Tax Payable and decreasing of the other liabilities 1.1 MB and employee benefit obligations increased 1.6 MB  Shareholders' Equity As of June 30, 2018, the Company and its subsidiaries had

134.3 million mostly from trade payables and short-term loans of Baht 224.6 million to support higher production. Meanwhile, long- term liabilities decreased by Baht 97 million for the repayment. As a