downturn and normally performs ahead of the general GDP trend. As uncertainties lie ahead, the management focuses on mobilizing operational responses to protect revenue while managing cost to ensure
2018 USD 15 million Actual Spending 2018 USD 13 million An additional investment in Phase 3 of the new plant during 2018, will commence operational in the first half of 2019. With the increased capacity
Management and Risk Factors 8 2.1 Overall Risk Management 8 2.2 Risk Management 11 Credit Risk Management 11 Market Risk Management 15 Liquidity Risk Management 17 Operational Risk Management 18
financing activities of 1,134.5 million Baht, mainly due to receiving cash flows from issuing debentures. Factors and Operational Plan Affecting the Future Performance The Company is committed to continually
performance of the Company is deteriorating. The Company has been able to sell the products but the ownership transfer target cannot be achieved. The operational strategy has thus been adjusted and 2017 is
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
amount. On the other hand, the corporate income tax burden of Golden Lime and its subsidiary has increased due to better operational performance, especially in the non- BOI segments: sales and engineering
for the organization. Lastly, other operational plans that are supportive of the change will be implemented. The gross income of the Company and subsidiary companies in Q3/2017 is 2,346.48 million THB
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
Profit was due to the overall operational business increase of the Company together with a more effective management of its borrowings that resulted in overall reduced interest costs. Operating Performance