1 Forth Smart Service Public Company Limited (FSMART) 2Q18 Management Discussion and Analysis Operational Summary in 2Q18 Total revenue from core business was Bt848.81mn, an increase of 10.4% YoY
. Administrative expenses for the first quarter of 2019 was Baht 14.7 million, an increase of Baht 4.51 million or 44.3% from the same period of last year due to the increase in unallocable expenses to support the
increase in trade accounts payable and Bank overdrafts and short- term loans from financial institution by Baht 41.56 million as a result of more purchasing of raw material to support higher sales. In
prior year. The total income was 1,071.18 million baht, an increase of 66.84 million baht or 6.66%, the financial cost was 249.84 million baht, an increased of 13.28 million baht or 5.61% from the same
, representing a decrease of 16% and recorded net profit of THB 217 million compared to the net loss of THB 95 million at the same period last year, representing an increase of 328%. The details were as followings
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reclassification of fixed costs at the new factory which incurred as a result of lower-than-normal production capacity in the amount of Baht 5.13 million as well as an increase in the related staff costs to support
loan to support working capital, especially in additional accounts receivable, including imported raw material, and increase in long term loan for fixed assets acquisition. Since there was dividend
internal organization. To support the continuous growth rate in the future by focusing on the allocation of capital to improve factories and machineries instead of revenue growth and the revenue from sales