, net profit amounted to THB 39.1 million, a decrease of THB 126.2 million or 76.4% from the same period last year. The main factor causing the operating results of the second quarter of 2020 to change

financial statements for the 6 months ended June 30, 2019 as follows: Overview of Operating Performance Company and its subsidiaries had revenue classified by product category consist revenue from the

30 September 2020 Table 1: Operating results for the 3-month period ended 30 September 2020 (Unit: Thousand Baht) Consolidated Financial Statements Increase (Decrease) Separate Financial Statements

reported Adjusted EBITDA of THB -77 million, a decrease of 116% from 9M/2018. Global Green Chemicals Public Company Limited Management Discussion and Analysis | 10 Fatty Alcohol (FA) Business Unit Operating

million, a decrease of 63% from 2Q2019. Operating performance comparison between 2Q2020 vs. 1Q2020 On quarter by quarter basis, sales revenue of fatty alcohols business in 2Q2020 was at THB 973 million

December 31, 2018 Increase (Decrease) THB millions % THB millions % THB millions % Operating information EBITDA 25,814 11.6% 25,123 12.2% 691 2.7% Normalized EBITDA(6) 22,455 10.1% 22,052 10.7% 403 1.8

decrease of 43 million baht or 2% compared to 2015, and earning per share (EPS) of 9.61 baht per share. The operating performance is summarized as follows; Overview Overall, the Thai economy in 2016 expanded

-1- AIT (VP-SEC) 033E/2020 November 10, 2020 Subject: Management's Discussion and Analysis of Operating Results for Q3–2020 To: The President of The Stock Exchange of Thailand Summary of Operations

, the Company and its subsidiaries recorded total sales of Baht 1,222 million, a decrease of 6% YoY, occurred from a decline in Domestic Branded sales. This decrease was mainly from the food service

clarifies the changes in the performance over 20% as follows: FINANCIAL PERFORMANCE Consolidated Financial Statements Q1 2018 Q1 2019 Increase/(Decrease) THB mm THB mm THB mm % Total Revenue/1 3,447.1 3,803.0