11,534 25,744 123.2% Total equities attributable to Owner 5,900 18,653 216.2% Net-int debt to equity (times) 4.1 1.4 STATEMENT OF FINANCIAL POSITION ABBREVIATION & OUR PROJECTSEXECUTIVE SUMMARY FINANCIAL

1 Forth Smart Service Public Company Limited (FSMART) 1Q19 Management Discussion and Analysis Operational Summary in 1Q19  Net profit was Bt150mn, increasing 3.1% YoY  Total revenue from core

1 Forth Smart Service Public Company Limited (FSMART) 3Q19 Management Discussion and Analysis Operational Summary in 3Q19  Net profit was Bt144mn, decreasing 1.1% YoY.  Total revenue from core

summary of the Company’s operating performance in the second quarter of 2017 and 2016 is shown in the following table: 2Q17 1Q17 %Change 2Q16 %Change [Amount: in Baht Million] Q-o-Q Y-o-Y [2Q17 VS. 1Q17

. A summary of the Company’s operating performance in the third quarter of 2017 and 2016 is shown in the following table: 3Q17 2Q17 %Change 3Q16 %Change [Amount: in Baht Million] Q-o-Q Y-o-Y [3Q17 VS

Lime operating a 7th kiln and adding 15% production capacity, will positively impact revenue in Q1 2018. 3. Financial highlights (based on Thai FRS) Q4 2017 Financial Position Summary as of 31 December

. Financial highlights (based on Thai FRS) Q2 2019 Financial Position Summary as of 30 June 2019 compared to Q2 2018: H1 2019 Financial Position Summary as of 30 June 2019 compared to H1 2018 Note: Gross profit

. Shareholder equity increased in-line with the additional net result. Balance Sheet Summary as of 30 June 2018 compared to 31 December 2017: 3.3. Cash Flow Analysis Cash and cash equivalents in 2Q 2018 increased

SEPTEMBER 2018 3. Financial highlights (based on Thai FRS) Q3 2018 Financial Position Summary as of 30 September 2018 compared to Q3 2017: YTD 2018 Financial Position Summary as of 30 September 2018 compared

Summary as of 30 June 2020 compared to Q2 2019: H1 2020 Income statement Summary as of 30 June 2020 compared to H1 2019: Q2 2020 Q2 2019 YoY change YoY % change Unit: Million Thai Baht (THB) Sales and