% The Company and its subsidiaries had other income of Baht 741.35 million, a rise by Baht 375.49 million or 102.63% from the same period of last year. Most of the increase came from the interest income

mainly from an increase of Baht 705 million or 1.83 percent in net operating income, from a rise in both non-interest income and net interest income. Non-interest income rose Baht 450 million or 2.90

in line with income from investments, an increase in net premiums earned - net, and revenue from capital market products. Nonetheless, given one extraordinary item – an increase in retirement reserves

) Q1’20 Consolidated Financial Results 12 May 2020 Q1’20 Management Discussion & Analysis Page 2/6 Financial Performance Summary for Q1’20 OSP reported total revenue of THB 6,906 million, an increase of

quarter of 2018, the Company had total revenue from sales in the amount of Baht 268.16 million, which resulted in an increase of Baht 13.29 million or 5.21%, provided that the Company’s sales volume has

reported an increase of 2.3% from the previous year, excluding DPKO, mainly attributed to the increase in the occupancy rate of Dusit Princess Srinakarin following the rise in business groups, and the

lending volume, coupled with an increase of Baht 261 million or 12.8 percent in interest income from interbank and money market items following a rise in transaction volume. Interest expenses rose by Baht

31 st March, 2018 which was reviewed by authorized Auditor with the details as follows: The total revenues of the Company and its Subsidiaries in the Quarter 1/2018 was 165.55 million Baht, an increase

1 Forth Smart Service Public Company Limited (FSMART) 2Q17 Management Discussion and Analysis Operational Summary in 2Q17  Total revenue from core business was Bt769mn, an increase of 48.0% YoY

1 Forth Smart Service Public Company Limited (FSMART) 3Q17 Management Discussion and Analysis Operational Summary in 3Q17  Total revenue from core business was Bt788mn, an increase of 42.1% YoY