February 2019 October 1) EGM no. 1/2018, on 11 October 2018 approved the investment in assets of KPNL through EBT and the allocation of newly issued ordinary shares of the Company to KPNL 2) Appointed Mr

Assets 240.87 305.00 -64.13 -21.03 Non-Current Assets 260.05 259.75 0.30 0.12 Total Assets 500.92 564.75 -63.83 -11.30 Current Liabilities 182.60 202.31 -19.71 -9.74 Non-Current Liabilities 146.89 156.49

% decline. Net profit margin also experienced a moderate decline from 23.82% to 22.87% as a result of falling overseas sales revenue. Financial Position Total Assets As of 30 June 2018, the Company’s total

The Consolidated Balance Sheet as of 30 September 2018 is summarized as follows. Assets As at 30 September 2018, the Company’s total Assets was Baht 23,137.0 million, increased by Baht 1,758.8 million

Position as at September 30 , 2018 and December 31, 2017 (Unit : Million Baht) 2018 2017 Inc./(Dec.) % Current Assets 451.49 305.00 146.49 48.03 Non-Current Assets 1,013.18 259.75 753.43 290.06 Total Assets

Public Company Limited (FSMART) 3Q18 Management Discussion and Analysis Financial Position MB % MB % MB % Current assets 1,348.32 31.7% 1,256.81 32.6% (92) -6.8% Non-current assets 2,912.13 68.4% 2,603.09

VII Financial Status Description December 31st, 2019 March 31st, 2020 Differentiate Million THB % Total Assets 32,079.5 32,601.3 521.8 1.6 Total Liabilities 21,145.6 21,732.0 586.4 2.8 Total

December 31st, 2019 June 30th , 2020 Differentiate Million THB % Total Assets 32,079.5 33,915.0 1,835.5 5.7 Total Liabilities 21,145.6 22,335.9 1,190.3 5.6 Total Shareholders’ Equity 10,933.9 11,579.0 645.2

. Financial position analysis Unit : Million Baht June 30, 2020 June 30, 2019 Increase (Decrease) % Total assets 520.60 340.25 180.36 53.01 Total liabilities 288.56 86.37 202.19 234.09 Total shareholders

business relating to the main business of the Company and make the payment for assets acquisition with share of WCIH not exceeding of 101,849,993 shares or 56% of total WCIH shares resulting in termination