-1- AIT (VP-SEC) 017E/2020 May 11, 2020 Subject: Management's Discussion and Analysis of Operating Results for Q1-2020 To: The President of The Stock Exchange of Thailand Summary of Operations Q1

Discussion Analysis FS2017 Page 2/7 Jaymart Public Company Limited 2016 2017 Change MB % MB % MB % Total Expenses 1,694 15.8% 2,098 16.6% 404 23.8% Operating Profit 782 7.3% 1,109 8.8% 327 41.9% Finance Cost

related businesses such as manufacturing and distributing of furniture, bedding, etc. These knowledge and experiences can be adopted to Planet’s business, thus, expanding the Planet’s customer base and

Global Green Chemicals Public Company Limited Management Discussion and Analysis For the Operating Results of 2Q2020 P a g e | 2 - Management Discussion and Analysis 2Q2020 - CONTENTS Executive

same-store basis that continues to grow in terms of revenue and operating profit, which is in-line with the business plan. CPN continues to emphasize on effective revenue generation through new shopping

, including reward points program, to increase the usage frequency on existing customers and encourage new customers. For the operating result in FY2019, the total transaction amount was Bt40,496mn, decreasing

0.6% 545 1.0% (244) (44.7%) Profit for the period 890 1.6% 2,434 4.5% (1,544) (63.4%) Profit attributable to owners of the parent 743 1.4% 1,925 3.6% (1,182) (61.4%) Operating Information EBITDA 5,879

-Customer (e-KYC) service, etc., as well as offering the CRM activities, including reward points program, to increase the usage frequency on both existing and new customers. For the operating result in 3Q19

and its subsidiaries’ operating results for the quarter ended March 31st 2018 Unit: THB Million Q1/2017 Q4/2017 Q1/2018 YoY QoQ Total Revenue 43,995 46,306 44,226 1% -4% Accounting EBITDA 4,075 3,494

the minutes of the 2019 Annual General Meeting of Shareholders Agenda item no. 2 To acknowledge the Board of Directors’ report on the Company’s operating results for 2019 Agenda item no. 3 To consider