of March 2019, deposits continued to expand while loans dropped slightly. Consequently, the ratio of loans to deposits declined from the end of 2018. However, loan quality was relatively stable as the

- 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

Company started trading its newly issued stock on 15 February 2017. Issued and paid-up share capital Ownership interest 30 June 2017 30 June 2017 Name of the entity Type of business Baht % 80.00 99.27 Car

company will sign the share purchase agreement after receiving approval from the Extraordinary General Meeting of Shareholders by 15th August 2020 and is expected to be able to pay and transfer the shares

PEA tariff of which Ft is a major component. With situation of a stable gas price this year if Ft trends is continuous to increase, it would be favorable to our operating margin, i.e. electricity sales

Nusantara Jaya Tbk (“ANJ”) to acquire 95% share of PT Darajat Geothermal Indonesia (“DGI”). DGI holds the participating interest of 5% in Darajat Geothermal Project Unit 2 and Unit 3, which have total

Water Company Limited (WW), a 100% shareholding subsidiary to purchase ordinary shares of WOG ITR Water Solution Company Limited (“WOG ITR”) of 48,571 shares with a par value of Baht 100 per share

(6,915.0) (35.8%) Total Cost 11,414.6 5,001.5 (6,413.1) (56.2%) Gross Profit/2 7,446.9 6,475.5 (971.4) (13.0%) Net Profit 2,898.2 3,266.4 368.3 12.7% /1 Including other income and share of profit from

attributable to owner of the parent 150.57 267.77 (117.20) (43.77%) 465.05 609.48 (144.42) (23.70%) Earnings per share (EPS) 0.09 0.16 (0.07) (43.77%) 0.28 0.37 (0.09) (23.70%) Raw water costs 52% Tap water

ended 30 June 2018 (2nd quarter of 2018) as follows: Unit :Million Baht Q2/17 Q1/18 Q2/18 Change +/(-) QoQ % YoY % Net Revenue 201.20 206.12 251.20 45.08 21.87 50.00 24.85 Cost of Goods Sold 183.37 180.77