reviewQ120 penpimol.xlsx Management's Discussion and Analysis First Quarter ending 31st March 2020 Overall Group Performance Hana Microelectronics Group 'Hana' Sales Revenue decreased 10% year on
Discussion and Analysis For the Quarter Ended March 31, 2018 Operating Performance Revenues Revenue Structure by Business Operations Type of Revenue Consolidated Financial Statements For the quarter ended
comprehensive income Revenue from hospital operations The Company booked revenue from hospital operations amounting to Baht 109.16 million and Baht 204.56 million for the three-month period ended March 31, 2018
comprehensive income Revenue from hospital operations The Company booked revenue from hospital operations amounting to Baht 204.56 million and Baht 215.53 million for the three-month period ended March 31, 2019
by 50.3%. The most of transaction causing from revenue from medical treatments which was generated by the Company. Net Profits For the 3rd quarter of Year 2018 and 2019, the net profits were in amounts
below-the-expectation sales in other product categories due to the strong competition and becoming another stable sources of revenue in the future. - Translation - Page 6 of 11 Gross profits margin by
Company’s six-month period ended June 30, 2019 net profits increased by 30.08% on a period-on-period basis; this increase was related mainly to an increase in revenues. The net profit to revenue ratios stood
Analysis of the Company’s Performance for the Six Months Ended June 30, 2018 Baht Million 6M/60 6M/61 +/(-) +/(-) % Total Revenue 537.24 698.02 160.78 29.93% EBIT 153.50 211.15 57.65 37.56% Financial Cost
subsidiaries’ total revenue earned for the year 2018 totaled THB 1,782.19 million increase from the year 2017 totaled THB 1,456.96 million increase of THB 325.23 million or 22.32 percent. Sales Revenue The