-1- AIT (VP-SEC) 014E/2023 May 8, 2023 Subject: Management's Discussion and Analysis of Operating Results for Q1-2023 To: The President of the Stock Exchange of Thailand Summary of Operations Q1-2023

Management’s Discussion and Analysis For the operating results of 1Q2018 Global Green Chemicals Public Company Limited Global Green Chemicals Public Company Limited Management’s Discussion and

the 3rd quarter financial statements as of November 30, 2020 which were reviewed by Deloitte Touche Tohmatsu Jaiyos Audit Company Limited. The operating performance is summarized are as follows

operations and is hopeful that appropriate measures will also be taken by the Government to support to support the Thailand Industries. 3. Performance of the Company Operating Results The Company reported a

% 27,229 24,513 11.1% Earnings per share (Baht) 4.73 4.82 4.28 (1.8)% 10.6% 14.26 12.84 11.1% Net interest margin 2.42% 2.33% 2.30% 0.09% 0.12% 2.38% 2.32% 0.06% Net fees and service income to operating

Capital Public Company Limited KKP Capital Public Company Limited Overall Business Operations The consolidated net profit of the Bank and subsidiaries for 3Q20 totaled Baht 1,347 million, an increase of

)  2020  (01/01/20  -31/12/20)  2019  (01/01/19  -31/12/19)  Accounting Type Consolidate Consolidate Consolidate Consolidate Consolidate Revenue From Operations 1,264.03 1,106.54 2,289.03 2,061.85 1,206.02

Company and subsidiaries as follows: S&P Syndicate PCL and subsidiaries operating performance for 2nd quarter Ending 30 Jun 2019 Revenue from Sales and Services In the second quarter of year 2019, the

W Wellness World Co., Ltd. to be payable of royalty fee after 1 January 2020. For 21 branches made agreement with Hi Healthcare Center Co., Ltd., to be guaranteed the operating profit from the

) August 8, 2018 Re : Report the operating result for the year ended June 30 ,2018 by more than 20 percent. To : Director and Manager the Stock Exchange of Thailand Approved by the Board of Directors of