% Return on Equity 37.6% 43.1% As at 31 December 2017. FSMART had current ratio at 0.54 which decreased from the increase of loans from financial institution. Debt to Equity ratio increased to 2.19, mainly

shareholders’ equity 1,778.16 1,775.85 2.31 0.13 1. Assets The Company’s total assets as at 31 March 2019 were Baht 1,778.16 million, increased from the end of 2018 mainly from an increase of inventories to

liabilities 6,052 5,429 623 11% Total shareholders’ equity 2,382 2,720 (338) (12%) 6 Liabilities Total liabilities as at 30 September 2018 were Baht 6,052 million, an increase of Baht 623 million or an increase

117.95 million Long-term loan from financial institutions increase by Baht 34.51 million Employee benefit obligations increase by Baht 10.03 million Shareholders’ Equity Net operating profit for the period

detail of changing in asset, liabilities and shareholders’ equity are as follows: Assets Cash and cash equivalent increase by Baht 4.25 million Trade and other receivable decrease by Baht (9.52) million

1 Forth Smart Service Public Company Limited (FSMART) 3Q17 Management Discussion and Analysis Operational Summary in 3Q17  Total revenue from core business was Bt788mn, an increase of 42.1% YoY

2018, the Company had the net profit attributable to equity holders of the Company in the amount of Baht 978 Million representing an increase from the same quarter of the previous year by Baht 255

เลขที่ HR 007 / 2542 No. ACC 01/2018 KHON KAEN SUGAR INDUSTRY PUBLIC CO., LTD 503 K.S.L. TOWER, 9th FLOOR, SRIAYUDHYA ROAD, RAJATHEVI, BANGKOK 10400 16 March 2018 SUBJECT EXPLANATION FOR THE INCREASE

1.91 386.39 Equity 199.79 190.50 4.88 The Profit for Quarter 1/2019 was 9.29 million baht, while in Quarter 1/2018 net Profit was 1.91 million baht. increased 386.39% and equity for Quarter 1/2019 was

Income 12.91 9.29 38.97 Equity 237.54 224.82 5.66 The Profit for Quarter 1/2020 was 12.91 million baht, while in Quarter 1/2019 net Profit was 9.29 million baht. Increased 38.97% and equity for Quarter 1