- 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

บริษัทในเครือ โดยวงเงินสำหรับการปลอยสินเชื่อ ในปน้ีอยูที่ 400-600 ลานบาท (ระยะเวลา 12 – 36 เดือนตอสัญญา) โดยในไตรมาส 1 มียอดสินเช่ือคงคาง 95 ลานบาท ธุรกิจกระจายสินคา (Distribution Platform Business

%) 5.31 0.05% 4.29 0.04% (1.02) (19.20%) Total revenues 3,590.56 100.00% 3,587.58 100.00% (2.98) (0.08%) 11,264.47 100.00% 10,340.77 100.00% (923.69) (8.20%) Distribution costs 184.53 5.14% 159.17 4.44

. 2 Registration Statement for Securities Offering (Form 69-1) Company: .......... (Name of Securities Offeror) ….....… Offers for Sale

99 หมู่ที 1 นิคมอุตสาหกรรมไฮเทค ตาํบลบา้นเลน อาํเภอบางปะอิน จงัหวดัพระนครศรีอยธุยา 13160 ประเทศไทย โทรศพัท ์(035) 350 880 โทรสาร (035) 350 881 www.aapico.com 99 Moo 1, Hitech Industrial Estate

, with a total project value of 801.56 million baht, outstanding work value of 356.98 million baht. Investment projects in progress as at September 30, 2019 For the progress of the investment 2 project 1

0.20 Interim Management Discussion and Analysis Analysis of Overall Performance The distribution business of the plastic resins, plastic, and petrochemical related products needs relatively high working

total project value of 801.56 million baht, outstanding work value of 356.98 million baht. Investment projects in progress as at March 31, 2018 For the progress of the investment 2 project 1. Water supply

of Baht 28.64 million compared to Baht 0.72 million in the quarter 2/2019. The Company’s profit increased by Baht 27.92 million due to the major reasons as follows; 1. Income from sale pipe in the

0.46 Interim Management Discussion and Analysis Analysis of Overall Performance The distribution business of the plastic resins, plastic, and petrochemical related products needs relatively high working