business receivables 8. Others derivatives assets 9. Property, plant and equipment 10. Intangible assets 11. Other assets Total assets (Translation) -4- Liabilities and shareholders’ equity (Unit:Baht

transaction of 2,064.4 Million baht. Total interest bearing debts equaled to 19,435.9 Million Baht. Shareholders’ Equity As at June 30th, 2017, the total shareholder’s Equity of the Company were 7,080.1 Million

. Total interest bearing debts equaled to 19,978.4 Million Baht. Shareholders’ Equity As at June 30th, 2017, the total shareholder’s Equity of the Company were 5,502.9 Million Baht, mainly due to the

due to the raising in raw water sales volume and net profit attributable to equity holders of the parent company of 609.48 million Baht, increased by 28.85 million Baht or 4.97%. Income statement

products as well as growth from some exiting products. Domestic branded was quite maintained.  Net profit in Q1/2018 was Baht 9 million, a decrease of 92% YoY due to 1) lower sales contribution of export

to the profit generated during the year. However, with lower profit generated in 2017, return on equity in 2017 is down to 15.3%, from to 17.7% and 23.3% in 2016 and 2015 respectively. Please be

- 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

lower than the third quarter of 2022. Gross profit decrease 2.4% YoY from Baht 1,918.9 million to Baht 1,872.7 million. The decrease Baht 46.2 million mainly derived from the decreasing in gross profit of

machinery’s efficiency lower than in 2022. 3 Cost of sales and service Cost of sales and service for the year ended 31 December 2023 and 2022 are presented below: Cost of sales and service Q1-2023 Q2-2023 Q3

, a decrease from 0.37 times from the end of last year, on lower net debt as mentioned above and on higher total equity from higher accumulated earnings. CPN emphasizes on the importance of effective