financing activities amounting to 12.57 million baht. From an impact of COVID-19, the Company stocked up more of raw materials in Quarter 1/2020 that resulted to a rise in inventories and short-term

. The Company has 2 subsidiaries, Aurum and Aurum Company Limited which operates raw material and equipment sourcing and import. and M&M 2007 Co. (a trading company), together with the Company, the “Group

, increasing by 5.99 million baht or 27/35% from trade and other account payables from previous year which was in accordance to the fact that the Company purchased more of raw materials for production and more

Baht 68 million. Net cash flow of the company (separate) used in investing activities Baht 35 million. Mainly came from investing in asset related to raw material handling which was affected by terminate

quarter of 2019 arising from the increased in sales of raw materials. The Company will only sell by-products that excess the need of its productions. 1.2 Revenue from Refining Service The revenue incurred

for undelivered raw material The Company had recorded reversal of loss on confirmed purchase orders of undelivered raw material of THB 28 million due to the increase of average selling price.  Gain

supplier had delivered raw materials to the company regarding to the settlement agreement. Global Green Chemicals Public Company Limited Management Discussion and Analysis | 5 Exhibit 2 : Sales revenue and

Baht or 5.72% compared to same period of 2017) due to the declining in raw water sales volume and net profit attributable to Equity holders of the parent company was 580.63 million Baht, decreased by

sales volumes. The sharp decline in the Finished Goods prices has also led to a decline in Raw material prices and the Company suffered devaluation loss on Finished Goods stock, Raw Material in stock and

the area from May to July 2017, and additional raw water pumped from Bangpakong River into Bangpra reservoir. For Prasae reservoir water reserve was relatively below average since the company has been