-3.22 -3.53 -1.64  - Surplus (Deficits) 1.19 1.19 1.19 1.12 Shareholders' Equity 1,997.24 2,023.00 2,140.92 2,164.60 Minority Interest -1.68 -0.43 0.28 3.64 Accumulated: Turnover Ratio, Value Trade/Day

reduced Market GRM, following the decline in refinery production volume due to the TAM, as well as a decrease in average Gasoline/Dubai crack spread and Fuel oil/Dubai crack spread, and the rise in crude

oils that were further refined to add more value to the product. Since the market has begun trading Low Sulphur Fuel Oil adhering to the IMO standards that would take effect on the 1st January 2020

to reach the mass market, which will extend the Company’s expansion into new segments in the future. Figure 2: MAT Dec 2017 RTD Fruit Juice Market Value breakdown by Market Segment 3. Results of

: MAT Sep 2017 RTD Fruit Juice Market Value breakdown by Market Segment 1,533 1,741 1,760 1,507 1,515 1,370 1,500 110 143 161 117 118 61 78 0 20 40 60 80 100 120 140 160 180 200 0 200 400 600 800 1,000

revenue from hotel management was THB 53 million, a decrease of 1.9% yoy, mainly due to the decline in the UAE’s hotel performance from room supply in the market being over the number of visitors. Dusit

Fatty Alcohols (FA) market, in 1Q2018, it was better than 1Q2017, as Natural FA price was being more competitive to Synthetic FA price. This was mainly due to softer CPKO prices. From above reasons, GGC

2.18% 3.39% Current ratio (x) 1.04 1.02 Debt/Equity (x) 0.71 0.69 Interest-bearing debt/Equity (x) 0.34 0.36 Interest coverage (x) 6.91 13.61 Book value per share (Baht) 5.42 5.38

in LPG usage in transportation sector, which is main customer of the Company. This result in volume sold decreased 10.45% from previous year. However, the Company has expanded market to industrial

Company. Online channel in overseas market, meanwhile, was still going strong. Table 1 : Sales Revenue by Product Line for the Three Months ended Jun 30, 2020 and Sep 30, 2020 (3M QoQ) Sales by geography