from operation only accounted for 70.73 million. 2. Discussion of Financial Position 2.1 Assets As of September 30, 2019, total assets on consolidated basis amounted to THB 2,409.99 million dropped from

Assets 1.67 0.04 3.89 0.09 (2.22) (57.07) Gain on Foreign Exchange Rate – Net 4.61 0.10 2.30 0.05 2.31 100.43 Other Revenue 7.40 0.17 7.35 0.18 0.05 0.68 Total Other Revenue 13.68 0.31 13.54 0.32 0.14 1.03

98.60 1,250.98 99.66 (56.38) (4.51) Gain on Sales of Fixed Assets 16.02 1.32 0.01 - 16.01 160,100.00 Gain on Foreign Exchange Rate – Net - - 1.51 0.12 (1.51) (100.00) Other Revenue 0.97 0.08 2.79 0.22

700.8 440.6 169.4 Non-Controlling Interests 278.5 0.00 (278.5) (100.0) 1 Operating Revenue consists of Raw Water Sales, Industrial Water Sales, and Wastewater Treatment Services. 2 Other Incomes from

raw materials derogation amounting to THB 2,004 million net of tax income from deferred tax assets amounting to THB 84 million. Global Green Chemicals Public Company Limited Management’s Discussion and

with the supplier company, who is a business partner in procuring high quality and suitable raw materials. The transaction mentioned above is considered as disposal of assets in accordance with the

opening of new branches, (2) positive same-store-sales growth and (3) increased sales of raw material to franchisees. Franchise fee income increased from THB 56.5 Mn in 2017 to THB 69.6 Mn in 2018, an

in foreign currency exchange rates. This resulted in basic earnings per share of Bt0.23 for the first quarter of 2019. Total Asset Total assets as of March 31, 2019 amounted to Bt17,775 million

) Statement of Financial Position Company’s Financial Statement (Unit: Thousand THB) Assets Dec 31, 2017 Dec 31, 2018 Current Assets 170,344.66 179,880.67 Non-Current Assets 8,587.57 20,097.13 Total of Assets

assets as of June 30, 2019 amounted to Bt17,015 million, consisting of current assets of Bt6,899 million; property, plant and equipment of Bt9,245 million net; intangible assets of Bt267 million