“Mikka” brand • Finished or intermediate products, which can be categorized as follows: • Online sales and Head office pick up • OEM/Food Manufacturing under the Company’s trademark or per customers

structure categorized by business groups (Unit : Million Baht) Q3/2022 Q3/2023 Increase (Decrease) %YoY 9M2022 9M2023 Increase (Decrease) %YoY Amount % Amount % Amount % Amount % Retail Business 2,252.79

year 204.55 1.42% 183.00 1.35% (21.54) (10.53%) Branches upcountry 86% Bangkok and vicinity 14% Revenue structure categorized by business groups (Unit : Million Baht) 2022 2023 Increase (Decrease) %YoY

responsible for ensuring the appropriate level of capital and liquidity to accommodate our present and future business operation. Meanwhile, KBank ensures that policies, processes and systems for controlling

production after they temporarily reduced their operation due to feedstock price volatility in 2017. Global Green Chemicals Public Company Limited Management’s Discussion and Analysis | 6 Operating Performance

from operation (after tax), increasing 28% YoY due to improved EBITDA. Deducting CAPEX of Bt6,467mn, AIS generated Bt11,267mn of free cash flow, compared to Bt2,329mn in 1Q17. Cash paid to CSL’s

a joint venture business in Thailand distributing personal care products from end of Q2/2018 onwards. For joint venture business in Indonesia, it should be in operation in Q4/2018 onwards. For CMG

Cooperation and the Exchange of Information (“MMOU”) (“IOSCO MMOU”) (ข) หน่วยงานก ากับดูแลในกลุ่มประเทศ Organization for Economic Co-operation and Development (“OECD”) (ค) หน่วยงานก ากับดูแลของประเทศที่อยู่ใน

profit margin according to established target despite the increase in cost of certain raw materials this year. Nonetheless, the Corporate Group is confident that, with this year’s operation model, the

business performance as a whole. The Company and its subsidiaries will closely monitor and control the operation to achieve our turnaround plan as set.