) (34.14%) 2,093.56 1,868.47 225.10 12.05% Gross Profit 37.17 74.56 (37.39) (50.14%) 206.65 250.82 (44.17) (17.61%) Other Income 7.81 17.05 (9.25) (54.22%) 38.74 37.43 1.31 3.49% S & A Expenses 32.49 41.42

June 2020, which net profit has changed more than 20% from the last year as follows: Statement of Comprehensive Income Unit: Million Baht 30 June 2020 30 June 2019 Increased (Decreased) Percentage Remark

243.63 69.71 301.15 97.39 57.52 23.61 Deduct Sales discount (10.77) (3.08) (22.14) (7.16) (11.37) 105.57 Total sales 232.86 66.63 279.01 90.23 46.15 19.82 Other income/1 116.60 33.37 30.20 9.77 (86.40

2018 Change % 2019 2018 Change % Sales of real estate 2,295 4,128 (1,833) (44) 7,340 10,042 (2,702) (27) Rental and service income 340 328 12 4 1,040 956 84 9 Other income 71 65 6 9 204 194 10 5 Total

(FSMART) 3Q19 Management Discussion and Analysis Financial Statement Summary in 3Q19 Statement of Comprehensive Income Bt mn % Bt mn % Bt mn % Income from rendering of top-up service for prepaid phone and

130,357 130,274 2 Forth Smart Service Public Company Limited (FSMART) 1Q2020 Management Discussion and Analysis Financial Statement Summary in 2Q2020 Statement of Comprehensive Income Total Revenue Total

Income Total Revenue Total revenue from the core business in 3Q2020 was Bt734.72mn, increasing 10.2% QoQ because of the total usage increase from better economy in COVID-19 situation. The details of total

) Revenue from Sales and Service 1,766.1 96.7 2,142.0 96.2 Franchise Fees Income 39.0 2.1 49.3 2.2 Other Income 21.2 1.2 35.0 1.6 Total Revenue 1,826.3 100.0 2,226.3 100.0 Remark: (1) Percentage of Total

ended up 21.5% and export sales 78.5%. The Company reported gain from foreign exchange hedging at Baht 8.3 million. Other income from sales of scraps, obsolete equipment reported at Baht 2.5 million

/2020 1.1 The Payment of interim dividend On April 24, 2020, the company payout the interim dividend based on the Company’s last audited financial statement ended 31 December 2019 at the rate of Baht 1.05