) -0.2% 100.0% 100.0% Net profit - Equity holders of the Company 131.69 18.4% 122.36 14.7% 145.01 17.2% 18.5% 10.1% %YoYIncome Statement Q1/2017 Q4/2017 Q1/2018 %QoQ Total revenue FSMART’s total revenues

2,926.46 68.7% 2,664.64 68.0% (262) -9.0% Total shareholders' equity 1,333.99 31.3% 1,251.56 32.0% (82) -6.2% Total liabilities and shareholers' equity 4,260.45 100.0% 3,916.20 100.0% (344) -8.1% Statement

% 6.03 83.4% Total liabilities 2,664.64 68.0% 2,321.69 66.1% -342.95 -12.9% Total shareholders' equity 1,251.56 32.0% 1,190.09 33.9% -61.47 -4.9% Total liabilities and shareholders' equity 3,916.20 100.0

% 2,384.68 64.8% -279.96 -10.5% Total shareholders' equity 1,251.56 32.0% 1,295.97 35.2% 44.41 3.6% Total liabilities and shareholers' equity 3,916.20 100.0% 3,680.65 100.0% -235.55 -6.0% Statement of

6.9% YoY, as a result of the adoption of TFRS16, which increased lease liability in 1Q2020 by Bt164.00mn. Total shareholders’ equity was Bt1,096.62mn, decreasing 17.9% YoY, as a result of the 1Q2020 net

0.4% 5.64 78.0% Total liabilities 2,664.64 68.0% 2,184.60 62.1% (480.04) -18.0% Total shareholders' equity 1,251.56 32.0% 1,335.57 37.9% 84.01 6.7% Total liabilities and shareholers' equity 3,916.20

bearing debt increase bt124.00mn. due to cash flow management. As at June 30, 2020, total shareholders’ equity was Bt1,142.262mn, as a result of the 1Q and 2Q of 2020 net profits of Bt230.83mn, shares

379.72 31.72% Total shareholders' equity 2,054.06 2,164.84 110.78 5.39% Total liabilities and shareholders' equity 3,251.20 3,741.70 490.50 15.09% Total Assets The Company and its subsidiaries had total

liabilities 1,197.14 1,790.59 593.45 49.57% Total shareholders' equity 2,054.06 2,215.07 161.01 7.61% Total liabilities and shareholders' equity 3,251.20 4,005.66 754.46 23.21% Total Assets The Company and its

of current portion 885.00 1,154.00 269.00 30.40% Other non-current liabilities 20.02 21.99 1.97 14.02% Total liabilities 1,197.14 1,568.02 370.88 30.98% Total shareholders' equity 2,054.06 2,112.38