rebounded to 26.0%, or +350 bps QoQ after capacity debottlenecking. *Net Profit = Net Profit attributable to owners of the parent Financial Performance for Q3’19 and 9M’19 Consolidated Income Statement

program rights Debit Return of program rights account (Revenue from program rights – Statement of comprehensive income) Credit Trade account receivables (Trade and other receivables – Statement of financial

dessert and bakery business. The Company divides its business into 4 categories as follows: Analysis of Statement of Income 93% 4%3%0.1% Operating Revenue in 2019 Dessert Café Non-Café Catering / Pop-up

Company Limited | 10 Statement of Financial Position Assets As of June 30, 2017, the company had total assets of Baht 14,566 million, increased from December 31, 2016 of Baht 2,935 million or 25% from

2. Operation performance according to consolidated financial statement For the three-month period (April 1, 2017 – June 30, 2017) Unit : Million Baht 2017 2016 Revenue from sale and rendering of

Baht 366 million to an unrealized gain of Baht 688 million for the six months ended June 30, 2017 due to the 8 appreciation of the Baht against the U.S. dollar at the ending of each financial statement

follows: 1. To approve payment of interim dividend for the operating results of January to June 2017 from net profit and retained earnings under the Company's financial statement, to the shareholders, at an

/2017 9M/2016 9M/2017 YoYYoY QoQQuarter 2/2017Quarter 3/2016 Global Green Chemicals Public Company Limited Management’s Discussion and Analysis | 10 Statement of Financial Position Assets As of September

Limited (the “Company”) submitted its separate financial statement and its consolidated financial statement for the third quarter of 2017 ended on 30 September 2017 which were reviewed by the auditor. The

consolidated financial statement For the three-month period (July 1, 2017 – September 30, 2017) Unit : Million Baht 2017 2016 Revenue from sale and rendering of services (excluded Fuel Cost) 1,768.59 1,368.21