strong with low debt-to-equity ratio and high current ratio. P a g e | 3 - Management Discussion and Analysis 1Q2020 - 4,346 1,714 2,942 881 1,102 900 83% 17% 61% 39% 77% 23% 1Q2020 1Q2019 4Q2019 2,816

4.57 Debt to Equity ratio Times 0.11:1 0.16:1 Return On Equity % 4.85 4.34 4 /8 ( ) Union Textile Industries Public Company Limited : 205 4 . 39.5 10280 . 0 2323 1085..96 : 0 2323 9283 Office & Factory

Ratio Alpha Remark: ……………………………………...………………….……. ………………………………………………………………………… ………………………………………………………………………… Beta Tracking Error Average Maturity of Debt Instruments Fees to be charged to the fund (% of NAV

, gain from exchange rate etc. Summary of significant financial ratio (consolidated financial statements) Financial Ratio 2019 2018 2017 Liquidity ratio (time) 0.62 0.29 0.31 Debt-to-equity ratio (time

the decrease in sales, which was affected by the trade war as well as the raising of competition in the mobile phone distribution market. 2. Revenue from debt collection and other services in the third

current ratio was at 2.4 times, as the Company had a large amount of cash and current investments from IPO proceeds. Debt to equity ratio was at 0.3 times. Osotspa Public Company Limited Q1’19 Management

(2) Conversion ratio: 0.865 Tons = 1,000 Liters (3) Reference Price of DIT (4) Market ME Price - Mixed Feedstock according to EPPO's B100 formula Market overview comparison between 2Q2020 vs. 2Q2019 An

financial position remains strong with low debt-to-equity ratio and high current ratio. Global Green Chemicals Public Company Limited Management Discussion and Analysis | 3 10% 90% 1Q2019 41% 59% 1Q2018 444 8

is above the minimum requirement by the Bank of Thailand with the capital adequacy ratio as of end of 3Q20 at 18.16%. For Capital market business, the market share (SET and mai excluding proprietary

with low Debt to Equity ratio and high current ratio. Global Green Chemicals Public Company Limited Management’s Discussion and Analysis | 3 Operating Performance Exhibit 1 : Consolidated Company’s