expenses (reversal) 0.0 0.0 0.0 - - Profit before income tax expenses 139.0 183.0 138.7 -0.2% -24.2% Tax expenses (reversal) 7.5 42.4 20.6 +174.4% -51.5% Profit (loss) attributable to non- controlling

from assets impairment (Reversal of) 2,950 - 1,479,091 86% (1,127,054) -76% Loss from allowance for doubtful account (Reversal of) - - (7,033) - (57,477) -4% Financial costs 152,358 7% 169,153 10

Derivatives (2) Extra items were from the reversal of reserve from inventory shortfall damage and deferred tax assets/liabilities Global Green Chemicals Public Company Limited Management Discussion and Analysis

revenues of the Company for year 2019 was 4,647.7 million baht or rose by 66.7 percent. Main contributions of unallocated revenues were dividend income from BDMS, reversal of accrued concession fee from

56 53 (1.9) (5.4) Taxes and duties 288 201 110 (61.8) (45.3) Impairment loss on properties for sale (reversal) (14) (15) (12) (14.3) (20.0) Properties for sale expenses 23 23 33 43.5 43.5 Other

expenses 2/ 291.0 271.0 243.3 -16.4% -10.2% 606.3 514.3 -15.2% Finance costs 48.1 84.7 77.3 +60.5% -8.8% 88.0 162.0 +84.1% Other expenses (reversal) 0.0 0.0 0.0 - - 0.0 0.0 - Profit before income tax

equipment expenses 273 274 (0.1) 314 (13.1) 850 977 (13.0) Taxes and duties 124 111 12.3 107 16.3 375 298 25.8 Loss from revaluation of foreclosed assets (reversal) (38) 48 (179.6) (10) 281.6 703 61 1,043.3

7 8 1 (85.7) (87.5) Premises and equipment expenses 54 56 53 (1.9) (5.4) Taxes and duties 288 201 110 (61.8) (45.3) Impairment loss on properties for sale (reversal) (14) (15) (12) 14.3 20.0

expense was THB 693.69 million and there was the reversal of impairment loss about THB 7.01 million. (4) Other non-current assets increased THB 46.13 million or 60.78%. As a result of rise of equipment

adjustments of investment properties -3.5 0.0% 6.1 0.1% 9.6 -274.3% Reversal (loss) from impairment of assets -13.3 -0.1% 9.9 0.1% 23.2 -174.4% Profit before Expenses 3,201.4 25.5% 3,789.7 33.4% 588.3 18.4