Interim Management Discussion and Analysis for the 2nd Quarter 2019 Page 3 of 13 The Company’s total export of chicken products for 2Q2019 was 9,300 metric tons, increased by 1,400 metric tons or 17.72% up
finance costs and corporate income tax (23.62) (7.17) 16.45 229.43% (21.54) (12.55) 8.99 71.63% Finance costs (3.85) (0.89) 2.96 332.58% (6.13) (1.71) 4.42 258.48% Corporate income tax 5.85 3.42 2.43 71.05
amount of Baht 340,583,482. 5. Price Determination Based on the capital budget of Wattanapat Samui Hospital project, including medical equipment, medical supplies. 6. Company’s benefit This project will
% 7.8% 8.6% Digital Services 97 80 -17.2% 11.4% 7.5% Total revenue 852 1,077 26.5% 100.0% 100.0% The OOH media segment recorded broad revenue growth across all product groups. 1Q 2018/19’s revenue in OOH
with low Debt 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
expenses and corporate income tax payments. Use of Funds The Company’s cash outflow of THB 718 million consisted of: • The net cash flow from investing activities was THB 685 million. This was mainly from
sales amounting THB 1,758.03 million, lessened by THB 126.79 million or 6.73% down from 2Q2017, mainly from decreasing in revenue from domestic sales of chicken parts. The Company’s total export of
costs and corporate income tax (7.17) (0.67) (6.50) (970.15%) (5.39) (1.78) (33.02%) (12.55) 6.90 (19.45) (281.88%) Finance costs 0.89 0.37 0.52 140.54% 0.81 0.08 9.88% 1.71 0.77 0.94 122.08% Corporate
- 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
revenue from indirect export of chicken parts. The Company’s total export of chicken products was 8,700 metric tons, increased by 400 metric tons or 4.82% up from 3Q2017, mostly from increasing in export