ventures Finance Cost 26.69 30.80 (13.34) Net Profit 125.55 201.12 (37.57) - 2 - Total Revenues In 2018 and 2017, sales and service income of the Company are Baht 1,940.22 and 1,979.16 million, respectively

20.73 26.69 (22.33) Net Profit 186.79 125.55 48.78 - 2 - Total Revenues In 2019 and 2018, total revenues of the Company were Baht 2,073.19 million and Baht 1,919.74 million, respectively, which increased

and Services 388 384 1 Selling and Administrative Expenses 44 51 (13) Share of profit (loss) from investments in joint ventures (1) 2 (150) Finance Cost 5 7 (29) Net Profit 39 24 63 - 2 - Total Revenues

Services 800 759 5 Selling and Administrative Expenses 87 99 (12) Share of profit (loss) from investments in joint ventures (1) 2 (150) Finance Cost 10 15 (33) Net Profit 88 54 63 - 2 - Total Revenues In the

Total Revenues In the six-month period ended 30 June 2019 and 2018, total revenues of the Company were Baht 1,001 million and Baht 934 million, respectively, which increased by Baht 67 million or

interest in amount of 480,821.90 baht, and the total of loan in amount of 30,480,821.90 baht. The transaction size was represented 2.69% of the company's net tangible assets (“NTA”) amount of 1,131.54

, 10% commercial area and utility area (Green area) 20%.  The condominium project in Hat Yai, Songkhla province is under the company and a subsidiary of a total of 4 buildings, with revenue recognition

Global Green Chemicals Public Company Limited Management Discussion and Analysis For the operating results of FY2019 Global Green Chemicals Public Company Limited Management Discussion and Analysis

Analysis Unit : MB 2Q19 2Q18 %YoY 1Q19 %QoQ 1H19 1H18 %YoY Net sales 272.28 262.65 3.66 238.99 13.93 511.27 524.50 -2.52 Other income 12.21 11.96 2.11 9.49 28.68 21.70 25.02 -13.25 Total revenues 284.49

Unit : MB 3Q19 3Q18 %YoY 2Q19 %QoQ 1H19 1H18 %YoY Net sales 222.89 233.52 -4.55 272.28 -18.14 734.15 758.01 -3.15 Other income 10.44 12.11 -13.78 12.21 -14.53 32.14 37.12 -13.42 Total revenues 233.32