reviewQ218.xlsx Management's Discussion and Analysis Second Quarter ending 30th June 2018 Overall Group Performance Hana Microelectronics Group 'Hana' Sales Revenue increased 4% year on year at THB

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

Revenue from Sales and Services 1. Revenue from Sales and Services The Company and subsidiaries realized the revenue as of the 1st quarter of 2019 for 424.02 million Baht which decreased by 18.04 million

compared to the third quarter and the nine-month period ended September 30, 2016 as follow: 1. Sales revenues For the third quarter of year 2017, the Company’s sales revenue was Bt. 28,207.94 million, which

first half ended June 30, 2017 as follow: 1. Sales revenues For the second quarter of year 2018, the Company’s sales revenue was Bt. 26,711.36 million, which increased by 9.03% compared to second quarter

. Revenue from Sales In 2018, the Company’s revenue from sales is Baht 1,144.99 million, which resulted in an increase of Baht 199.94 million or 21.16% when compared with the revenue from sales in 2017. Such

reasons. 1. The company and its subsidiaries had revenue from sales and services amounted of Baht 486.93 million compared with the same period of year 2018 revenues from sales and services amounted of Baht

[1Q19 VS. 4Q18] [1Q19 VS. 1Q18] FX: THB/USD 31.3204 32.5876 31.5288 Sales Revenue, THB 3,113.9 3,208.7 -3.0% 3,440.2 -9.5% [ Sales Revenue, USD $99.4 $98.5 +1.0% $109.1 -8.9% ] Cost of Sales 2,457.1

[1Q20 VS. 4Q19] [1Q20 VS. 1Q19] FX: THB/USD 31.1053 30.0127 31.3204 Sales Revenue, THB 3,259.7 2,902.4 +12.3% 3,113.9 +4.7% [ Sales Revenue, USD $104.8 $96.7 +8.4% $99.4 +5.4% ] Cost of Sales 2,477.7

revenue of 680.96 million baht, a decrease of 80.41 million baht when compared with the same period of 2018, which had revenue from sales of goods 761.36 million baht or 10.56 percent decrease as a result