operating performance. Revenue from Sales for Q3/2020 and Q3/2019 was 486.43 million baht and 415.68 million baht, respectively. It increase 70.75 million baht or 17.02% when compared with Q3/ 2019. because
result Million Baht 2017 2016 Sales 1,849.88 1,797.03 Cost of Sales 1,621.03 1,654.24 Gross Margin 228.85 142.79 Gain (loss) on exchange rates 23.44 (5.47) Other Incomes 27.42 14.34 Total Revenues 1,900.75
period last year. 2. Sales cost to revenue ratio decreased by 1.07 % (from 91.04 % to 89.97 % ) because the improvement of production efficiency. 3. Profit from foreign exchange increases by 10.87 million
order to prepare for an increased level of production in the future. However, Cost of goods sold to sales decreased QoQ from 72.4% in Q2/2017 due to higher utilization and improved cost management. 9M
production and modification cost due to the delay of production development caused by mold problems during the first three months of new model commercial sales but the problems were lately solved. In addition
production equipment will follow the increase in sales, particularly in the IC division. However, there is a 3 to 6 month time lag due to the ordering lead time. Plant expansion will depend Page 2 of 3 on the
reviewQ317 penpimol.xlsx Management's Discussion and Analysis Third Quarter ending 30th September 2017 Overall Group Performance Hana Microelectronics Group 'Hana' Sales Revenue increased 9% year on
Expenditure was THB 297m in Q3 2019, and THB 812m in Q3 2018. Generally, capital expenditure for production equipment will follow the increase in sales, particularly in the IC division. However, there is a 3 to
higher breakeven point as well as an increase in the unit production cost. Administrative and Selling Expenses Selling, general, and administrative expense as a percent of sales increased slightly to 13.9
in the table below: Revenue from Sales In 2Q20, the Company’s total revenue from sales was Baht 339.34 million, which increased by Baht 129.20 million or 61.48% when compared with the same period in