32.8% from energy favorable prices. Costs were controlled and the total expenses in quarter 3 reported at Baht 333.6 million, a decrease of 25.9% over the same period last year. As a result, the Company
31.1 34.1 Total Expenses 1,595.3 64.5 2,436.2 70.5 840.9 52.7 Profit before share of loss from investments in joint ventures, finance cost and income tax expenses 878.4 35.5 1,017.1 29.5 138.7 15.8 Share
48.4 (525.6) (24.6) Selling expenses 505.1 12.1 514.6 15.4 9.5 1.9 Administrative expenses 94.4 2.3 132.6 4.0 38.2 40.5 Total Expenses 2,738.8 65.5 2,260.9 67.8 (477.9) (17.4) Profit before share of loss
obligations 3.07 1.79 1.28 71.29 Total non-current liabilities 157.72 190.89 (33.17) (17.38) Total liabilities 988.16 587.61 400.54 68.16 Equity Share Capital - Authorized 140.00 100.00 40.00 40.00 Issued and
Expected Credit Loss/ Total Receivables (%) 13.3% 13.3% 12.8% NPL Coverage Ratio (%) 359% 230% 225% Cost to Income (%) 36.8% 39.0% 38.1% Book Value per Share (Baht) 68.2 68.2 72.6 EPS (Baht) 2.12 14.76 4.60
1 Forth Smart Service Public Company Limited (FSMART) 4Q17 Management Discussion and Analysis Operational Summary in 4Q17 Total revenue from core business was Bt3,105mn, an increase of 38.3 % YoY
/ Total Receivables (%) 4.4% 13.3% 4.4% 13.3% NPL Coverage Ratio (%) 119% 230% 119% 230% Cost to Income (%) 38.3% 43.2% 39.8% 39.0% Book Value per Share (Baht) 82.9 68.2 82.9 68.2 EPS (Baht) 4.22 4.74 15.90
and 22% q-q, and earning per share was 4.42 baht. 2. Financial Status Statement of Financial Position February 28, 2022 November 30, 2022 Unit : Million Baht Accounts Receivable Total Assets Total
manufacturing 257.08 418.24 -38.53% 870.08 1,067.34 -18.48% Other Revenues 0.91 9.67 -90.63% 10.27 32.00 -67.92% Total Revenue 257.99 427.91 -39.71% 880.34 1,099.34 -19.92% Cost of goods sold and cost of services