reasons:  Total current assets equal to 2,503.40 Million Baht as 153.34 Million Baht increased when compared to period of December 31, 2016 as amounting of 2,350.06 Million Baht by increase in trade

reasons:  Total current assets equal to 2,532.15 Million Baht as 182.09 Million Baht increased when compared to period of December 31, 2016 as amounting of 2,350.06 Million Baht by more short term loan of

(39 percent in year 2016) which from the effects from the increasing of the main raw material and the currency fluctuations in exchange rates  Sales Expenses Year 2017, the Company and its subsidiaries

Baht due to following reasons:  Total current assets equal to 2,640.99 Million Baht as 290.93 Million Baht increased when compared to period of December 31, 2016 as amounting of 2,350.06 Million Baht by

profit of 6.75 percent due to cost of raw materials of steel adjusted higher than selling price and electricity (more value) but on the other hand there are burdened cost of Power Plant in Buriram which

financial position remains strong with low debt-to-equity ratio and high current ratio. Global Green Chemicals Public Company Limited Management Discussion and Analysis | 3 10% 90% 1Q2019 41% 59% 1Q2018 444 8

bottle was 23.3 MB, an decrease by 12.5 MB or 35% y-o-y mainly due to affect from increase in raw material cost of PET, including to selling price adjustment and its adjustment has difficulty; while this

profit margin was 35.4 percent (36.1 percent in Q2/2017) which to be effected from the increasing of the main raw material  Sales Expenses Q2/2018, the Company and its subsidiaries had the expenses of

MB, an decrease by 21.9 MB or 32.8% y-o-y mainly due to affect from increase in raw material cost of PET, including to selling price adjustment and its adjustment has difficulty; while this business

13,657 % Change 34.15 43.11 22.22 2.49 71.58 controlled the volatility of raw material prices. In addition, the production and sales in this quarter decreased the cost per unit. • Sales Expenses Q3/2018