Ended 30 September 2019, presented as consolidated financial statements 1. Sales and service income The company has revenue from sales and services in the 3rd quarter of 2019 in the amount of 217.59

” ) held on February 2 7 , 2 0 1 9 , approving the audited consolidated financial statements for year ended December 31, 2019. The Company would like to report the operating results for year ended 31

SAFARI WORLD PUBLIC COMPANY LIMITED, located at No 1 TRANSLATION Safari World Public Company Limited Registration No. B.M.J. 0107537000351 Ref. No. 108 /2020 AUGUST 14, 2020 Re. : The explanation and

1: Consolidated Company’s Performance comparison of 2Q2020 vs. 2Q2019 vs. 1Q2020 vs. 1H2020 vs. 1H2019 UNIT: Million Baht 2Q2020 2Q2019 % YoY 1Q2020 % QoQ 1H2020 1H2019 % YoY Sales Revenue 3,931 3,290

remains strong with low debt-to-equity ratio and high current ratio. Global Green Chemicals Public Company Limited Management Discussion and Analysis | 4 Operating Performance Exhibit 1 : Consolidated

Jearrungsang Member Page 5 4.4 Financial information 1) Consolidated Financial Statements of NMG of the year 2014-2016 and the 9-month period of the year 2017 Statement of financial position 2014 % 2015 % 2016

346 37% 63% FY2018 33% 67% FY2017 1,386 1,802 Adjusted EBITDA Breakdown Operating Performance Exhibit 1 : Consolidated Company’s Performance UNIT: M THB 4Q2018 4Q2017 % YoY 3Q2018 % QoQ FY2018 FY2017

specification complies with the government standard. Global Green Chemicals Public Company Limited Management Discussion and Analysis | 3 Operating Performance Exhibit 1: Consolidated Company’s Performance

Profitability Consolidated (Unit: Million Baht) Q4/2018 Q4/2017 %YoY 2018 2017 %YoY Sales 1,456 1,531 -5% 5,349 5,916 -10% Cost of Goods Sold 1,189 1,129 +5% 4,165 4,216 -1% Gross Profit 267 402 -34% 1,184 1,700

, there are active customers more than 128,614 with representing 5% of total customers. Summary of Consolidated Financial Results 1. Operating Results Revenues For the first nine-months of 2021, the total