N.A.(>100) N.A.(>100) - 2.2 N.A.(>100) Other income 1.8 0.9 3.0 233.3% 66.7% 26.9 176.9 557.6% Profit before expenses 420.8 388.3 505.9 30.3% 20.2% 1,144.6 1,607.3 40.4% Gain (loss) on forward contracts
profit is Bt145.01mn increasing 10.1% YoY. 2 Forth Smart Service Public Company Limited (FSMART) 1Q18 Management Discussion and Analysis Financial Summary Income Statement MB % MB % MB % Income from
% -7.2% 1.0% Operating profit 133.48 17.4% 117.67 14.0% 123.23 14.5% 4.7% -7.7% Other income 44.46 5.8% 61.61 7.3% 63.52 7.5% 3.1% 42.9% Sales profit 1.44 0.2% 0.43 0.1% 0.88 0.1% 104.7% -38.9% Profit
% 117.60 14.1% 109.78 13.4% -6.7% 25.7% 461.37 14.9% 465.67 14.0% 0.9% Other income 59.08 7.1% 59.99 7.2% 64.20 7.8% 7.0% 8.7% 198.19 6.4% 252.72 7.6% 27.5% Sales profit 0.61 0.1% 0.87 0.1% 0.26 0.0% -70.1
14.5% 5.4% -1.7% Other income 61.61 7.3% 64.20 7.8% 66.33 8.3% 3.3% 7.7% Sales profit 0.43 0.1% 0.26 0.0% 0.02 0.0% -92.3% -95.4% Profit before finance cost and income tax expenses 179.71 21.3% 174.24
588,071 621,263 574,564 51,556 8.8 Gross profit 190,354 192,159 184,125 167,753 (1,805) (0.9) Other income 7,770 3,593 8,878 4,480 4,177 116.3 Profit before expenses 198,124 195,752 193,003 172,233 2,372
14.5% 115.67 14.5% 108.54 13.5% -6.2% -11.9% Other income 63.52 7.5% 66.33 8.3% 67.76 8.4% 2.2% 6.7% Sales profit 0.88 0.1% 0.02 0.0% 0.02 0.0% 0.0% -97.7% Profit before finance cost and income tax
100.00% Impairment loss of investment property 6.82 - 0.00% 6.82 100.00% Total expenses 564.80 81.44% 825.14 98.61% -260.34 -31.55% Profit before finance costs and income tax expenses 128.71 18.56% 11.66
Results of the Company in Q3/2020 Q3/18 Q3/20 (THB million) YoY Operating Revenue 219 179 (18%) Cost of sales (82) (74) (10%) Gross Profit 137 105 (23%) Other Income 1 2 100% Selling and distribution