, restaurants and etc. such products as pies, cookies and bakeries. The Company has a subsidiary, Aurum and Aurum Company Limited (together with the Company, the “Group”) which operates raw material and equipment
per customers’ demands. The Company has a subsidiary, Aurum and Aurum Company Limited (together with the Company, the “Group”) which operates raw material and equipment sourcing and import. Quarter 2
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
had delivered raw materials to the company regarding to the settlement agreement (3) Extra items were expenses from raw materials derogation amounting to THB 2,004 million net of tax income from
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
a result of the relaxation of COVID-19 control measures. In addition, the Company achieved higher sales of raw material to Mikka Café franchise. R E V E N U E : • The Company’s gross profit in Q1/2022
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
from the rising in global steel price which was the raw materials of the Company’s products. However, the Company has procedures in managing cost by efficiently planning flat production, continue
impact of Stock Gain/(Loss) and NRV (2) Extra item was from reversal of inventory derogation because a supplier had delivered raw materials to the company regarding to the settlement agreement. P a g e | 5
In order to manage raw material sourcing for the company and the subsidiaries, including proper cost of wood raw material, Particle Planner Company Limited (subsidiary) should then make an investment