฿ 604.31 million, ฿ 29.63 million decreasing or 4.67 %. Resulting in profit decreased the year ended December 31, 2018, the company has profit of ฿ 19.00 million, ฿ 70.78 million decreasing from the same

Subsidiaries’ Financial Statement as of March 31, 2019 MDX Public Company Limited (“MDX”) would like to explain major factors that affect Q1/2019 consolidated operating results as follows: ▪ A decreasing cost of

costs of sales and services was ฿ 457.41 million, ฿ 21.55 million decreasing or 4.50 %. It is noticeable that the revenue from sales and services of the company has been decreasing as well as the cost of

current operation. 3. Selling expense were Baht 43.35 million; decreased Baht 5.13 million or 10.58% from same period of last year This is the same trend of decreasing in Revenue from sale and service. 4

market competition on restaurant business and result of decreasing in number of branchs. 2. The Company’s cost of goods sold in the year of 2019 was Baht 654.40 million, decreased by Baht 59.48 million, or

business was Bt799 mn, decreasing 5.2% YoY  Number of “Boonterm kiosk” was 129,208, decreasing 0.9% YoY  Total usage amount was Bt10,337mn, decreasing 0.8% YoY  Total average number of money transfer

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

%, mainly due to decreasing of advertising and promotion expenses by Baht 7.83 million because in this year, the Company focuses on internal marketing by creating customer satisfaction. Administrative

which decreased from as at December 31, 2017 by Baht 18.76 million or equivalent to 4.44%, mainly due to decreasing in property, plant and equipment by Baht 4.38 million because in the previous year the

September 30, 2018. The conclusions are as follow; 1. Revenue: The total revenue of the 3rd quarter of year 2018 was Baht 1,034.17 million decreasing of Baht 63.88 million or 5.82% comparing to the total