. บรษัิท โกลบอลกรนีเคมคิอล จํากดั (มหาชน) Management’s Discussion and Analysis | 3 Note : (1) Adjusted EBITDA refers to EBITDA excluding impact of Stock Gain/(Loss) and NRV Operating Performance Table 1

with previous quarter which has net loss Baht 1,056 million due to net gain on exchange rate. Net loss on exchange rate Baht 485 million of previous quarter turn to net gain on exchange rate in this

1,453.4 3.9% Income Tax (Expense) Income (6.4) (17.5) -63.4% (23.8) (44.2) -46.2% Profit attributable to Owners of the Parent 456.2 631.1 -27.7% 1,738.0 1,643.1 5.8% Foreign Exchange Gain (Loss) 10.4 124.9

(44.6) (18.2) 26.5 (59.3) Non-Controlling Interests (685.0) (0.0) 685.0 (100.0) Profit attributable to Owners of the Parent 369.5 1,980.9 1,611.4 436.1 Foreign Exchange Gain (Loss) 6.2 574.3 568.2 9,224.6

) (100.0) Gain on disposals of investments in subsidiaries 58.8 1.8 - - (58.8) (100.0) Interest income 3.6 0.1 5.2 0.2 1.6 44.2 Other income 168.0 5.0 70.8 2.1 (97.3) (57.9) Total Revenues 3,336.5 100.0

previous quarter. The Monetary Policy Committee (MPC) maintained the policy interest rate at 1.50 percent, viewing that while the Thai economy continued to gain further traction, there remained risks on the

the disposal of assets Due to the entering into the Transaction of returning Spring’s License, the Company expects to gain the benefits as follows: Compensation as a result of this request for the

quarter of 2018 continued to grow year-on-year on the back of buoyant domestic demand. Private consumption continued to gain traction, supported by improvement in income and employment. Furthermore, there

0.29 3.08 Net profit (loss) (0.07) 0.19 11.58 * Other income included revenue from sales of finished products, packages, packaging services, interest income and gain on disposal of assets. Statements of

income included revenue from sales of finished products, packages, packaging services, interest income and gain on disposal of assets. บริษัท ดีโอดี ไบโอเทค จ ำกัด (มหำชน) 111 หมู่ท่ี 2 ต ำบลท่ำจนี อ ำเภอ