Department, extended the SEC congratulations to the Revenue Department on its 109th Anniversary. Mr. Somsak Anuntawat, Principal Advisor on Strategic Tax Administration (Energy Industry), gave a warm welcome

juristic offenders in eight cases and the total remittance of more than 50 million baht as public revenue.  Mr. Somchai Pongpattanasin, SEC Assistant Secretary?General in charge of the Enforcement Division

provide Management Discussion and Analysis for the year ended 2019 as follows: Overview of the operating result for 2019 The company’s total revenue for year ended 2019 was THB 196.60 million, increased by

discussion and analysis for the year as at 31 December 2017, as follow Analysis of Financial Performance Full Year 2017 Revenues Revenues Accounting Year 2016 2017 THB Mn % (1) THB Mn % (1) Revenue from Sales

Ratio 2017 Ratio Increase / (Decrease) Amount Ratio Service revenue 1,832.11 100.00% 1,396.37 100.00% 435.74 31.21 Other income 18.00 0.98% 5.96 0.43% 12.04 202.01 Cost of service 1,454.70 79.40% 1,054.29

by 28.8% as compared to the same period last year and for the 6 month cash collection was 1,414 million baht, increase by 33.1% as compare to the same period last year. • The company purchased

(Million Baht) % Revenue from Sales 50.24 40.30 45.53 39.82 5.71 14.34 Other Revenue 0.57 0.35 0.44 0.36 0.08 22.64 Total Revenue 50.81 40.65 45.97 40.18 5.79 14.43 Costs of Sales 36.67 30.77 35.05 30.53

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

the client of FIFO criteria applied by the Revenue Department.  Accordingly, instead of the LTF investment units purchased in 2013, the selling order resulted in deduction of the units purchased two

. However, there were transferred revenue from the Diplomat 39 which is a project purchased for sale that made a lower GPM than the projects developed by the Company as well as special discount for sales of