million baht. (1) Service Income - waste treatment business (Disposal-Landfill and transportation) For Q3/2018, the company had the revenue, from waste treatment business, of 65.9 million baht, decreased

75.9% compared to last year which were net loss of Baht 319.4 million. The operating results changed over 20%, main variances due to the following reasons: 1. Revenue from sales and services decrease

same period of last year of Baht 1,237.41 million. The revenue form service business increased of Baht 24.93 million or 2.66% comparing to services income of the 1st quarter of year 2017 of Baht 936.54

as follow; Operating performance : 1. Revenue : The total revenue of the year 2018 was Baht 4,151.37 million representing a decrease 7.35% comparing to the total revenue of Baht 4,480.60 million of

margin on total revenue has increased from 0.98% to 1.35% as compared to the same period of last year. The increased net profit was mainly in respond to the product mix and other income during the period

ended 30 September 2016. Please see note 33 of financial statements for the year ended 30 September 2017, which disclosed the statements of income for the twelve-month period of 2017. Sales Total sales

and its subsidiary for Quarter 2 of 2019 ending on 30 June 2019 as follows; Statements of Comprehensive Income Revenue from medical treatment The Company generated the revenue from medical treatment for

from sales & service 810.47 744.99 65.48 8.8% Other income 6.47 7.06 -0.59 -8.4% Total revenue 816.94 752.05 64.89 8.6% Cost of goods sold & service 700.82 646.00 54.82 8.5% Selling expenses 14.83 19.87

followings: Total revenue of Q3/17 in increased by 9.47 million baht (4.64%) comparing with Q2/17 but is decreased by 7.82 million baht (3.53%) when comparing with Q3/16. The increasing in total revenue

reviewQ319.xlsx Management's Discussion and Analysis Third Quarter ending 30th September 2019 Overall Group Performance Hana Microelectronics Group 'Hana' Sales Revenue decreased 14% year on year to