the same period last year, as follows Consolidated sales and service income for the first quarter of 2020 was 109.7 million baht compared to 208.3 million baht the same period last year, decreased 98.6

Fax 0-2216-5823 บริษทั นาํตาลบุรีรัมย ์จาํกดั(มหาชน) BURIRUM SUGARPUBLIC CO., LTD. 14 May 2020 Subject Explanation for the decrease of over 20 percent of net income for the year compared to the same

% in 2019 mainly due to the efficiency improvement of production cost management. 2. Interest income for the second quarter of 2020 had amount of Baht 3.78 million, compared to same period of the

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 Other income for the second quarter of the year 2020 of Baht 3.70 million decreased from Baht 30.38 million from the second quarter of the year 2019 of Baht 26.68 million or -87.82% is mainly from

power of those consumers relying on agricultural income have been affected by the drought and low commodity prices. However, the impact on private consumption is expected to be eased to some extent by

) (6.13) (8.75) (4.11) 4.59 (34.41) Total sales 202.23 93.00 190.24 89.39 (11.99) (5.93) Other income/1 15.23 7.00 22.57 10.61 7.34 48.19 Total revenue 217.46 100.00 212.81 100.00 (4.65) (2.14) Notes: /1

178.76 109.66 Revenue from sales electricity 93.21 92.22 Revenue from sales and services 4.10 3.45 Gain on investments 8.62 1.28 Gain on exchange rate 67.04 - Other income 5.79 12.71 EXPENSES (115.93

% Other income 0.93 1.69 81.72% Earnings before interest and taxes 71.45 49.12 -31.25% Finance costs (0.50) (0.56) 12.00% Profit before income tax expense 70.95 48.56 -31.56% Income tax expense (3.28) (1.25

Performance Total Revenues Our group total revenue includes Sales and Services and Other Income. Overall, the Revenue for the first 9 months of Y.2020 was 385.14Mb an increase of 133.41 Mb or 53.0% YOY