% +12% Management Discussion & Analysis YE 2019 • Net profit in Q4/2019 was THB 50 million which increased slightly by THB 1 million or 2% from Q4/2018 due to the increase in operating revenue, which
% 65.0% Management Discussion & Analysis Q3/2019 • Net profit in Q3/2019 was THB 65 million which increased by THB 27 million or 71% from Q3/2018 due to the increase in operating revenue, which results
increase in Gross Profit Margin 36.3% to 38.9% from efficient fuel management both in procurement process and production process, including effectively controlled in maintenance cost. Gross Profit increase
PerformanceSignificant EventsExecutive Summary Management Discussion & Analysis Q1/2022 Gross profit = Total Operating Revenue – Cost of Sales Cost of sales mainly consists of cost of raw materials, packages, supplies
increase in gross profit of Biomass Power Plants amounting to Baht 58.0 million or 31.2 percent from efficient fuel management both in procurement process and production process, including effectively
| 10 - Management Discussion and Analysis 1Q2020 - Consolidated Profit & Loss statement Exhibit 7 : Consolidated Profit & Loss Statement comparison of 1Q2020, 1Q2019 and 4Q2019 1Q2020 1Q2019 YoY 4Q2019
reported at THB 196 million, a decrease of 31%. Global Green Chemicals Public Company Limited Management Discussion and Analysis | 9 Consolidated Profit & Loss statement Exhibit 7 : Consolidated Profit
) 0.64 (18.27) Operating Expenses (%) (7.01) (1.56) (14.60) Net Profit (%) 21.00 (40.64) (34.31) Management Discussion and Analysis Management Discussion and Analysis of Financial Position and Operating