Split Q2 2019 Q1 2019 Q4 2018 Q3 2018 Q2 2018 PCBA (Lamphun, Thailand) 44% 44% 40% 38% 39% PCBA (Jiaxing, China) 14% 15% 17% 16% 18% PCBA (Cambodia) 0% 0% 0% 0% 0% IC (Ayutthaya, Thailand) 32% 33% 34% 35
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
increasing by 7%. The Microdisplay division sales decreased 10% in Q319 compared to Q219. Sales Revenue Split Q3 2019 Q2 2019 Q1 2019 Q4 2018 Q3 2018 PCBA (Lamphun, Thailand) 45% 44% 44% 40% 38% PCBA (Jiaxing
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
Bt23,480mn (OCF less CAPEX, spectrum license, and lease liability paid). In summary, net cash increased by Bt5,730mn resulting in an outstanding cash of Bt14,744mn at the end of Dec-23. Net FX gain at Bt620mn
569.79 46.4% 558.38 40.7% (11.41) (2.0%) Non-Current asset 325.20 26.5% 419.12 30.8% 93.92 28.9% Total Assets 1,226.79 100.0% 1,372.78 100.0% 145.99 11.9% Liabilities Current liability 77.35 6.3% 118.33
569.79 46.5% 683.88 53.1% 114.09 20.0% Non-Current asset 324.39 26.4% 308.75 24.0% (15.64) (4.8%) Total Assets 1,225.98 100.0% 1,288.51 100.0% 62.53 5.1% Liabilities Current liability 77.35 6.3% 86.80 6.7
100.0% 62.53 5.1% Liabilities Current liability 77.35 6.3% 86.80 6.7% 9.45 12.2% Non-Current liability 28.99 2.4% 34.54 2.7% 5.55 19.1% Total liabilities 106.34 8.7% 121.34 9.4% 15.00 14.1% Net Assets
%) Right to use assets - - 131.79 8.7% 131.79 - Non-Current asset 419.12 30.5% 426.50 28.0% 7.38 1.8% Total Assets 1,372.78 100.0% 1,520.95 100.0% 148.17 10.8% Liabilities Current liability 118.33 8.6