2,892.9 19.2% 2,915.3 19.0% (22.4) (0.8%) Profit before finance cost and income tax expenses 1,811.6 12.0% 1,929.9 12.6% (118.2) (6.1%) Finance cost 110.0 0.7% 99.8 0.7% 10.3 10.3% Income tax expenses 301.1

12,115.69 11,970.40 145.29 1.21% Profit before finance cost and income tax expenses 8,009.04 7,322.19 686.85 9.38% Finance cost 405.46 400.05 5.41 1.35% Income tax expenses 1,426.98 1,309.51 117.47 8.97

earned income and net profit of 15,832.56 million baht and 1,362.47 million baht, which increased from the previous year by 3.30% and 7.58% respectively. At the end of Q1 2021, there were 86 HomePro stores

repaid. (9) Statements of Comprehensive Income Profit for the year 2019 amounted to 34.8 million baht but when compared with last year’s profit, 119.4 million Baht, the total decrease is of 154.2 million

Bt832mn, increasing 5.6% YOY, and net profit is Bt145mn, increasing 0.5% YoY. 2 Forth Smart Service Public Company Limited (FSMART) 3Q18 Management Discussion and Analysis Financial Summary Income Statement

of the Company for Q2/2019 in the amount of Baht 243.9 million (Q2/2018: Baht 250.0 million) which decreased by Baht 6.1 million or decreased by 2.4 percent. The profit before finance costs and income

(collectively as the “Group”) for the third quarter ended 30 September 2019 which had been reviewed by the independent auditor as follows: Consolidated financial statements The Group reported profit attributable

% - - Administrative expenses 5.47 26.53% 6.83 37.37% (1.36) (19.94%) Total expenses 10.39 50.47% 11.64 63.75% (1.25) (10.73%) Profit before finance cost and income tax expenses 10.20 49.53% 6.62 36.25% 3.58 54.09

% - - Administrative expenses 9.73 25.55% 12.75 34.62% (3.02) (23.67%) Total expenses 19.50 51.19% 22.29 60.53% (2.79) (12.52%) Profit before finance cost and income tax expenses 18.59 48.81% 14.53 39.47% 4.06 27.91

expenses 28.14 38.38 25.37 35.37 2.77 10.93 Other expenses 0.03 0.04 1.61 2.24 (1.58) (98.08) Total expenses 47.42 64.67 47.98 66.88 (0.55) (1.16) Profit before finance cost and income tax expenses 25.90