% 141.84% Cost of sales (64.14) (90.36) 26.22 (29.02%) (74.86%) (105.46%) Gross Profit 21.54 31.17 (9.63) (30.90%) 25.14% 25.65% Other income 5.06 4.87 0.19 3.90% 5.91% 4.01% Distribution costs (17.79

%) 100.00% 148.40% Cost of sales (34.89 ) (48.06 ) 13.17 (27.41%) (76.73%) (105.71%) Gross Profit 10.58 19.41 (8.83 ) (45.50%) 23.27% 28.77% Other income 3.02 2.78 0.24 8.53% 6.64% 4.12% Distribution costs

income tax expenses 15.09 73.01 (57.92) (79.33%) Income tax expenses (revenues) (0.04) 0.28 (0.32) (114.29%) Profit for the year 15.13 72.74 (57.61) (79.20%) Gross profit margin 49.67% 63.46% (13.79%) Net

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

net effect is total revenue decreased, while cost of sales and services decreased less than decrease in revenue caused decrease in gross profit. Other incomes Other income in the 2nd quarter year 2019

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

2020, the operating results of the consolidated financial statement had a net profit of Baht 41.12 million or 0.04 Baht per share, compare to the same period of the previous year, net profit is Baht

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

Bt832mn, increasing 5.6% YOY, and net profit is Bt145mn, increasing 0.5% YoY. 2 Forth Smart Service Public Company Limited (FSMART) 3Q18 Management Discussion and Analysis Financial Summary Income Statement

414.62 55.03 455.20 50.70 Total expenses 1,487.12 40.22 1,494.09 (60.03) Profit (loss) before income tax (23.82) (232.08) (38.88) (155.91) Income tax 0.13 (31.14) 3.09 (31.17) Profit (loss) for the period