1 1. ANALYSIS OF FINANCIAL PERFORMANCE For the 6 months ended June 2018, East Water Group had total consolidated sales and services income of 2,093.08 million Baht, decreased by 155.99 million Baht

1 1. ANALYSIS OF FINANCIAL PERFORMANCE For the 9 months ended September 2018, East Water Group had total consolidated sales and services income of 3,170.91 million Baht, decreased by 97.23 million

Production Volume (kt) 2,325 2,306 2,188 6% 9,240 9,152 1% Consolidated Revenue1,2 2,414 2,135 2,041 18% 8,811 7,652 15% PET 1,228 1,089 1,020 20% 4,503 3,938 14% Fibers 727 650 573 27% 2,543 2,123 20

1 1. ANALYSIS OF FINANCIAL PERFORMANCE In Q1/2019, East Water Group had total consolidated sales and services income of 1,164.83 million Baht, increased by 119.44 million Baht or 11.43% compared to

consolidated of GFPT Public Company Limited ( “ GFPT” or “ the Company” ) and its subsidiaries ( collectively, “ GFPT Group” ) for the 1st Quarter 2020 as well as included any significant transactions occurred

expenses on year and 4th quarter of 2019 increased 55.76 and 50.96 percent from the same period of last year, due to higher sale volume from 2nd production line. Administrative expenses for consolidated

(“the Company”) reported consolidated revenues of Baht 499.1 million, increased by 15.6% compared with quarterly on quarterly (QoQ). The Company’s gross profit demonstrated at 33.6% to sales value

GFPT Public Company Limited Management Discussion and Analysis for the Year 2019 Page 1 of 14 Management Discussion and Analysis This MD&A report has been prepared based on the consolidated of GFPT

this quarter. As for 2Q2020 performance, Global Green Chemicals Public Company Limited ( “ the Company” ) had methyl ester (ME) sales volume at 100,518 tons, dropped by 11,072 tons or 10% compared to

6,800 tons in this quarter, therefore, the company recorded methyl ester sales volume at 111,590 tons, an increase of 21,490 tons or 24% compared to the same quarter of the previous year. Meanwhile fatty