Discussion and Analysis EXECUTIVE SUMMARY SIGNIFICANT EVENTS ABBREVIATION & OUR PROJECTSFINANCIAL PERFORMANCE FINANCIAL POSITION PROGRESS OF PROJECTS UNDER CONSTRUCTION EXECUTIVE SUMMARY 1 MOU signing with

sales declined by 9.7% due to intense marketing competition led by strong Thai Baht. Domestic sales portion ended up at 24.9% and export sales at 75.1%. The Company reported gain from foreign exchange

% Sales Domestic Sales 71.0 88.4 (19.7) Export Sales 205.1 295.8 (30.7) Total Sales 276.1 384.2 (28.2) Foreign Exchange Gain - 3.3 (100.0) Other Income 1.0 1.8 (41.7) Total Revenues 277.1 389.3 (28.8) Ocean

17.58% 12.45 (317.64) 330.09 103.92% Non-operating income/expense Loss in impairment of assets (45.43) (124.62) 79.18 63.54% (Gain)/Loss from impairment of investment - (69.87) 69.87 100.00% (Gain)/Loss

acquisition of Outrigger hotels and gain on exchange rate. Significant Events 1. Development of EYSE 43 - On August 22, 2018, the Company entered into JV Agreement in partnership collaboration with Daiwa House

impact of Stock Gain/(Loss) and NRV Management’s Discussion and Analysis Global Green Chemicals Public Company Limited | 3 sales volume was increased. However, sales revenue of Fatty alcohol business

) Gain (loss) on investment in securities 3.99 (30.31) (113.17) 0.05 (98.82) (140.62) Gain on sale of properties for sale 2,907.24 3,105.51 (6.38) 1,777.21 396.72 196.77 Gain on installment sales 93.60

5.6 -4.0 Net profit (loss) attributable to equity holders (Exclude Gain (Loss) on exchange rate) 99.9 299.1 -199.1 -66.6 Net profit (loss) attributable to equity holders Margin (%) (Exclude Gain (Loss

of Thailand, Rayong Wire Industries Plc. as (COMPANY) would like to describe and analyze the financial position and business operation of the 3rd quarter of 2017 that has been audited from the external

Ref. APURE 004/2020 February 23, 2020 Subject : Financial Position and Operating Performance of year 2020 Attention : The Director and President of the Stock Exchange of Thailand Financial Position