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
- Dec 2019 Apr - Dec 2018 Change % Change Revenue from sales & service 634.48 791.59 -157.11 -19.9% 2,099.99 2,489.75 -389.76 -15.7% Other income 4.96 7.46 -2.50 -33.5% 14.89 20.29 -5.40 -26.6% Total
subsidiaries as details below: (Unit: Baht millions) For the year ended 31st March Consolidated financial statement Apr 2019 - Mar 2020 Apr 2018 - Mar 2019 Change % Change Revenue from sales & service 2,756.44
Sebtember 30, 2019 and December 31, 2018 2019 2019 Inc/(Dec) % Current Assets 306.25 362.95 (56.70) (0.16) Non-Current Assets 223.69 686.61 (462.92) (0.67) Total Assets 529.94 1,049.56 (519.62) (0.05) Current
subsidiary recorded the total revenue of 18,830 MTHB of which 18,605 MTHB earned from sales revenue. The sales revenue decreased by 1,341 MTHB or 6.7% comparing to the year 2018. Such decrement was due to the
those returns. Therefore, the Company included the financial statements of TBSP in preparing the consolidated financial statements since April 4, 2018. Revenue Breakdown Business Overview 2Q18 and 1H18
Sebtember 30, 2019 and December 31, 2018 2019 2019 Inc/(Dec) % Current Assets 306.25 362.95 (56.70) (0.16) Non-Current Assets 223.69 686.61 (462.92) (0.67) Total Assets 529.94 1,049.56 (519.62) (0.05) Current
in order to limit the movement of people, therefore, it resulted to the decrease in revenue from main business which affected in the traveling trips especially in April 2020. However, on May 3, 2020
contributed operating revenue of THB 4,600mn, an increase of 67.4%YoY or THB 1,852mn; (ii) consolidation of income generating assets and management income from the EBT of UE since 16 March 2018, whose revenue
impairment loss on top-up kiosks and related equipment of Mindmap Commtech Inc. Analysis of revenues EMS business In 3Q17, the Group generates revenue of Baht 651 million from EMS business, which is increased