) Remark: Figures in profit and loss statement are presented in percentages to total revenues, excluding “Cost of real estate sales” that is presented in a percentage to revenue from sales of real estate

follows: Management Discussion and Analysis For the three months ended March 31, 2020 Summary of Performance Sales Revenue For the three months ended 31 March 2019 and 2020, the Company recorded total sales

December 31, 2018 + (-) % Total revenue 159,776.68 130,831.82 22.12 Revenue from Sale 152,317.88 126,217.80 20.68 Cost of sales 94,646.43 78,653.51 20.33 GROSS PROFIT 57,671.45 47,564.29 21.25 Selling and

December 31, 2016 + (-) % Total revenue 96,156.99 75,437.05 27.47 Revenue from Sale 90,492.00 61,849.99 46.31 Cost of sales 57,183.56 38,450.96 48.72 GROSS PROFIT 33,308.44 23,399.03 42.35 Selling and

financial statements June 30, 2020 June 30, 2019 + (-) % Total revenue 43,927.00 53,712.00 (18.22) Revenue from Sale 43,335.00 53,152.00 (18.47) Cost of sales 26,928.00 33,247.00 (19.01) GROSS PROFIT

reviewQ217 penpimol.xlsx Management's Discussion and Analysis Second Quarter ending 30th June 2017 Overall Group Performance Hana Microelectronics Group 'Hana' Sales Revenue increased 10% year on

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

Financial Position and Operating Performance of year 2018 Revenue from Sales The Company and its subsidiaries’ total revenue from sales for the year 2018 totaled 1,549.52 million baht, 1,594.61 million baht

3.58 (0.38 ) (0.11 ) Total Revenue 113.10 142.72 (29.62 ) (0.21 ) Expenses Cost of sales 76.18 123.51 (47.33 ) (0.38 ) Distribution costs 15.40 11.92 3.48 0.29 Administrative expenses 45.78 38.88 6.90

7.32%. Revenue decreased from revenue from Sales Baht 646.41 million, decreased by 8.07%, from sales in material product group due to fluctuations in global markets from US and EU policies. Used