with low Debt to Equity ratio and high current ratio. Global Green Chemicals Public Company Limited Management’s Discussion and Analysis | 3 Operating Performance Exhibit 1 : Consolidated Company’s

change of scoring criteria effective this year despite an increase of average number of registered patients to 176,554 from 164,812 person yoy. Operation : Consolidated Profit & Loss Statement 3Q 3Q % 9

Y2018 (%) As Reported (% to Sales) Financial cost 34(1.4%) 27(1.3%) 25.6% TKS 6(0.3%) 7(0.3%) (2.5%) Extra financial cost 16(0.6%) 11(0.6%) 40.9% TKS 23(0.9%) 18(0.9%) 25.0% TBSP 11(0.5%) 9(0.4%) 26.9

- to-equity ratio and high current ratio. Global Green Chemicals Public Company Limited Management’s Discussion and Analysis | 3 Operating Performance Exhibit 1 : Consolidated Company’s Performance UNIT

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

Company Limited (“The Company”) would like to report the operating results for the second quarter ending June 30, 2019, which were reviewed by the Certified Public Accountant. In the consolidated financial

) 45.84 Income tax expense 3.27 2.41 0.86 36% Profit for 9 months (75.19) 43.43 (118.62) -273% Consolidated financial information (Unit : Million Baht) 2 / 7 Financial performance for the nine months at the

7 : Consolidated Profit & Loss Statement comparison of 3Q/2019, 3Q/2018 and 2Q/2019 Notes : (1) Including Gain/(Loss) from FX and Derivatives (2) Extra item was from reversal of inventory derogation

1: Consolidated Company’s Performance comparison of 2Q2020 vs. 2Q2019 vs. 1Q2020 vs. 1H2020 vs. 1H2019 UNIT: Million Baht 2Q2020 2Q2019 % YoY 1Q2020 % QoQ 1H2020 1H2019 % YoY Sales Revenue 3,931 3,290

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