Microdisplay division sales decreased 11% in Q317 compared to Q217. Sales Revenue Split Q3 2017 Q2 2017 Q1 2017 Q4 2016 Q3 2016 PCBA (Lamphun, Thailand) 36% 39% 38% 38% 36% PCBA (Jiaxing, China) 16% 17% 18
compared to Q418. Sales Revenue Split Q1 2019 Q4 2018 Q3 2018 Q2 2018 Q1 2018 PCBA (Lamphun, Thailand) 44% 40% 38% 39% 43% PCBA (Jiaxing, China) 15% 17% 16% 18% 16% PCBA (Cambodia) 0% 0% 0% 0% 0% IC
increasing by 1%. The Microdisplay division sales decreased 28% in Q118 compared to Q417. Sales Revenue Split Q1 2018 Q4 2017 Q3 2017 Q2 2017 Q1 2017 PCBA (Lamphun, Thailand) 43% 39% 36% 39% 38% PCBA
with Ayutthaya sales increasing 14% and Jiaxing IC sales decreasing by 4%. The Microdisplay division sales increased 5% in Q218 compared to Q118. Sales Revenue Split Q2 2018 Q1 2018 Q4 2017 Q3 2017 Q2
decreasing 5% and Jiaxing IC sales decreasing by 34%. The Microdisplay division sales decreased 23% in Q120 compared to Q419. Sales Revenue Split Q1 2020 Q4 2019 Q3 2019 Q2 2019 Q1 2019 PCBA (Lamphun, Thailand
sales and services to the international sales and services in 2017 is 81.0 percent to 9.6 percent respectively. -2- Revenues Classified by Distribution Channels 3 Months in 2018 3 Months in 2017 Variation
!" # $% & ' %( )*+ , ,% -* ".+ / ' ' %*# %+ 0 ', " 0.1 / 1 00.(!" # $% '!(+) + / 02',# %,'-! / 0%(+) + / 02 0',# %,'- 0 23 1 .. 54 % # Position risk - Futures /'#0+, !3&' +,S& #1 $E &.%/$)0 0) 1E #1 R'3 variation margins
due to THB 531 million positive change in foreign exchange gain (loss) and higher operating profits. Past Performance Analysis Revenue Analysis Group Sales increased 5% in 2017 at THB 21,551 million
Inc "HTI" (formerly Hana Microdisplay Technologies), sales decreased 16% [-19% THB] for the year. The annual sales split was: 2019 2018 2017 PCBA (Thailand) 45% 40% 38% PCBA (China) 14% 17% 17% PCBA
. Revenues Classified by Distribution Channels 12 Months in 2017 12 Months in 2016 Variation THB % Domestic Restaurant and Bakery Business 6,098 5,969 130 2.2 Food and Bakery Wholesales Business 762 817 (55