Gain (loss) THB THB Garment Business 9,009,526.08 23,340,946.58 Real Estate Development (1,416,107.45) (218,223.21) Other businesses (10,800.00) (10,400.00) Total 7,582,618.63 23,112,323.37 Garment

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

Income : Million Baht The Company earned THB 2 2 4 .7 MB and THB 2 0 5 .0 MB in Q1/2019 and Q1/2018 respectively, an increase in total revenue amount THB 19.7 MB, equivalent to 9.6% of total revenue and

percent from THB 101,251.90 million as at December 31, 2018. The details were as follows: (Million Baht) Sep 30, 2019 Dec 31, 2018 Increase (Decrease) % Current assets 23,732.47 23,160.90 571.57 2.5 Non

4,574.73 million which increased for THB 338.95 million or 8.00% from the fiscal year 2013 which realized the revenue THB 4,235.78 million, where the reasons are summarized as follows. Unit : Million Baht

Baht 316.8 million and Baht 907.6 million, respectively. The detail of net profit for ordinary activities and extraordinary items can be described as following. (Unit: THB Mn) Q3-2022 Q2-2023 Q3-2023

: Q1/ 2018 Q1/2017 Net Gain (loss) Net Gain (loss) THB THB Garment Business (37,838,702.24) (28,558,991.63) Real Estate Development (2,836,460.81) (2,979,998.04) Other businesses (16,000.00) (11,000.00

663.28 million by selling at 20,427 tons at average price of 32.47 baht/kg. Also, there was revenue from sales of Crude palm oil of THB 22.01 million. Lastly, the revenue from selling By-product was THB

the first quarter of 2023 for the amounting to Baht 17.4 million. 4 Gross Profit and Gross Profit Margin Q1-2022 Q1-2023 THB Mn THB Mn THB Mn % Biomass Power Plant 263.2 243.7 (19.5) (7.4%) Natural Gas

the amounting to Baht 315.8 million and Baht 590.8 million, respectively. The detail of net profit for ordinary activities and extraordinary items can be described as following. (Unit: THB Mn) Q2-2022