- 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

Million) 1Other income and total revenue during Q4/2020 and 2020 have changed due to the adjustment in accounting records of financial income for the benefits in comparison with the current financial

188 165 1,303 1,132 Q4/2020 Q2/2021 Total Assets Total Liabilities and Equity Cash and Cash Equivalent Land, Property and Equipment Other Current Assets Other Non-current Assets Equity Current

current financial assets. • Other Current Assets decreased by THB 47 million mainly due to the sale of other current financial assets. • Other Non-Current Assets decreased by THB 5 million mainly due to the

and Equity Cash and Cash Equivalent Land, Property and Equipment Other Current Assets Other Non-current Assets Equity Non-current Liabilities Current Liabilities 44% 17% 14% 25% 20% 29% 11% 74% 10% 16

other accounts receivable of Baht 8.93 million, increase in deferred income tax of Baht 0.49 million and increase in other current assets and other non-current assets of Baht 5.16 million. The Corporate

in deferred income tax of Baht 1.08 million and increase in other current assets and other non-current assets of Baht 2.32 million. The Corporate Group’s total liabilities as at September 30, 2017

trade accounts receivable and other accounts receivable of Baht 69.65 million, increase in right of use assets of Baht 44.41 million, increase in other current assets and other non-current assets of Baht

on current, transparent and qualified data. The credit approval processes and systems are designed to align with customers’ characteristics. Medium and Large Business customers with sophisticated

increase of the Company registered capital in the amount of THB 200,000,000 from the current registered capital of THB 389,968,760 to be the new registered capital of THB 589,968,760 by issuing 200,000,000