from construction contracts which are defined output by using the percentage of completion method. Moreover, due to the impact of COVID-19 pandamic leads the Group’s revenue reducing from sales plan of

1 Forth Smart Service Public Company Limited (FSMART) 3Q19 Management Discussion and Analysis Operational Summary in 3Q19  Net profit was Bt144mn, decreasing 1.1% YoY.  Total revenue from core

ผลิตภัณฑ์ในแต่ละกลุ่มเป็นดังต่อไปนี ้ 2015 Domestic Sales Energy Drinks Sports Drinks Other Branded Products 3rd-party Products 2016 Domestic Sales 5,477 614 51 238 195 6,576 By Products as a % of FY2015

Analysis Quarter 1 Ending 31 March 2020 1. Highlights The Consolidated reported net loss for Q1 2020 was Baht 1,287 million, an increase by Baht 484 million YoY and total sale revenue of Baht 4,820 million

, per this transaction, IGEN-ENERGY has many signed projects with total size of 6.60 Megawatts. and backlogs about 200 million baht on hand, leading to more potential to raise revenue in the future

18.3% QoQ.  Total revenue from core business was Bt735mn, increasing 10.2% QoQ.  Banking agent business (of which the Company is the agent for 6 commercial banks: KTB, KANK, BAY, GSB, BAAC, and SCB

clarifies the changes in the performance over 20% as follows: FINANCIAL PERFORMANCE Consolidated Financial Statements Q2 2016 Q2 2017 Increase/(Decrease) THB mm THB mm THB mm % Total Revenue/1 1,492.8 2,714.4

274.87 Shareholder’s equity (58.02) (59.65) (61.32) Revenue 2.32 0.02 0.01 Expenses 3.51 1.64 1.69 Net Profit/(Loss) (1.18) (1.63) (1.67) 4. Calculation of Transaction Size For the acquisition of Leyland’s

has progress in sales as follows. area (Rai-Ngan-Wah) height (floor) unit progress 12 June, 2015 31 May, 2016 31 May, 2017 Phase 1 1-3-89 8 141 Reservations 115 rooms Empty 16 rooms Sold 96 rooms

Revenue from sales of electricity Other revenue 0.01 100.00 0.13 100.00 1.45 100.00 106.33 100.00 Total Revenue 0.01 100.00 0.13 100.00 1.45 100.00 106.33 100.00 Expenses Cost of Goods Sold (Cost of