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
mm % Sales 1. Sales from Dessert café Company 197.28 97.89 153.94 97.56 28.15 2. Sales from Catering service and OEM Company 2.15 1.07 2.26 1.43 (4.87) Total sales 199.43 98.95 156.20 98.99 27.68 Other
“Company”) would like to notify the Stock Exchange of Thailand regarding the business operation for the 2nd Quarter of the year 2020 ended 30 June 2020 as follows; Total Revenue The Company has the total
inventory on lower- margins from sales. Total expenses were Baht 450.0 million, decreased by 5.9% compared to same quarter last year due to measures taken up to control expenses. As a result, the Company
affixed.” 3. Approval for disposal of “Komchadluek” business and trademark to Nation Broadcasting Corporation Public Company Limited (“NBC”) in the total value of 70.00 million Baht having details as
office Company 2.45 1.39 0.78 0.52 214.10 4.71 1.41 2.15 0.74 119.07 Total sales 173.96 98.76 150.24 99.29 15.79 330.16 98.87 288.62 99.50 14.39 Other revenues 2.19 1.24 1.08 0.71 102.78 3.78 1.13 1.44
Q3/18 Q2/18 Q3/17 Sep. 18 Sep. 17 Amount % Previous branches/2 101.74 98.81 92.61 287.11 255.50 31.61 12.37 New branches/3 19.64 18.48 12.16 53.68 30.99 22.69 73.21 Total 121.38 117.29 104.77 340.79
resulting from ongoing repair and maintenance of the overall power generator which gradually improve power supply capacity and escalate power to grid. 1.3 Expenses Selling expenses to total revenue ratio in
that employees undergo required training. 5. DISCLOSURE AND COMMUNICATION WITH MARKET PARTICIPANTS 5.1 A CR Code, should be complete, fair, accurate, timely, and understandable to investors and other
“SORKON” and its subsidiaries (“the company”) would like to clarify the operating results for Quarter 1/2018 as follows: Revenue and Net Sales The Company recorded its total revenue of Baht 696.5 million