- 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 Performance UNIT

addition, the cost per unit decreased due to the increased production volume (Economy of scale). • Gross Profit margin in Q4/2023 was 65.0%, increased from 62.9% in Q4/2022, and Gross Profit margin in 2023

from same-store sales growth and the increase in the number of branches, as well as the decrease in cost per unit from the increase in production volumes resulting in economies of scale. • Gross Profit

are all precedent conditions of one another, should any agenda has not been approved, any previously approved clause shall be void and the consideration of any outstanding agenda shall be cancel Clause

herewith explanation and analysis of the Management as follows. 1. Income, gross profit, net profit Unit : Million Baht 1. Income 2018 2017 2016 Increase (decrease) 2018-2017 1.1 Construction material 233.01

Digital Tech Planet Public Company Limited 973 President Tower Building, Unit 7B, 7C, 7D, 7I, 7th Floor, Ploenchit Road, Lumpini, Pathumwan, Bangkok 10330| Tel No. 02 656 0189

herewith explanation and analysis of the Management as follows. 1. Income, gross profit, net profit Unit : Million Baht 1. Income 2017 2016 2015 Increase (decrease) 2017-2016 1.1 Construction material 207.44

Limited and its subsidiaries had the operation results for the six-month period ended June, 2017 with the following details: unit: THB million 2017 2016 Change (THB million) Change (%) Revenue from Sales

% ,respectively. As the net profit of the Company and its subsidiary in the six months period of 2017 ended Jun 30, 2017 changed by more than 20% as compared with those of the same period of 2016. Income: (Unit

ended 30 September 2017 compared with the same period of the previous year as follows; 1. Overall operating results (Unit : million Baht) Q 3 ended 30 September % changes 2017 2016 Increase (decrease