2565 ADVICE - แนบเอกสารประกอบงบการเงิน-En Statement of Comprehensive Income (Consolidated) (Unit : Million Baht) 2021 2022 Increase (Decrease) %YoYAmount % Amount % Sales and services   14,305.82

consolidated financial statements of Q1/2024 compared to the same period of the year 2023, is as follows: Total Revenue amounted to THB 3,568.38 million increased by 3.23% Gross Profit amounted to THB 334.25

Company according to the consolidated financial statement of the Company ended 30 September 2013 which is more than THB 20 million or 3 percent of NTA of the Company pursuant to Notification of Capital

346 37% 63% FY2018 33% 67% FY2017 1,386 1,802 Adjusted EBITDA Breakdown Operating Performance Exhibit 1 : Consolidated Company’s Performance UNIT: M THB 4Q2018 4Q2017 % YoY 3Q2018 % QoQ FY2018 FY2017

’ meeting date. 8. Acquisition and disposition of assets Transaction value : The total value of consideration is equal to 12.81% of the company’s total assets (calculation from the company’s consolidated

remains strong with low debt-to-equity ratio and high current ratio. Global Green Chemicals Public Company Limited Management Discussion and Analysis | 4 Operating Performance Exhibit 1 : Consolidated

is calculated, it is equivalent to 25.90 percent of the net tangible assets (NTA) according to the interim consolidated financial statement of the Company as of 30 September 2018 where the Company and

specification complies with the government standard. Global Green Chemicals Public Company Limited Management Discussion and Analysis | 3 Operating Performance Exhibit 1: Consolidated Company’s Performance

fee (5,962,911.52) (9,396,413.79) (2,079,740.23) (3,633,085.03) 916,072,182.88 1,076,456,480.14 332,869,252.42 422,815,907.62 Unit: Baht Consolidated financial statements Separate financial statements

calculation of the transaction value based on the total value of consideration relative to the total asset value per the Company’s consolidated financial statements reviewed by the certified public accountant