(THB million) Natural gas (SPP) Maintenance fee Other raw materials Others Cost of sales and services (exclude depreciation and amortization) (THB million) Industrial and chilled water +66% YoY +7% QoQ

decrease of 1.05% due to sale increased. - Cost of finance from Baht 6.12 Million of Q2/2016 to Baht 6.71 Million in Q2/2017 increased Baht 0.59 Million due to more use of loan by stock raw material. Please

has disclosed the issue about the procurement process of raw materials to The Stock Exchange of Thailand in Global Green Chemicals Public Company Limited Management’s Discussion and Analysis | 3 2Q2018

operations. 1.1 Factors that affect business operations. In the year 2018, the Company affected from; prices of raw materials, cotton and polyester, risen since the second quarter; uncertainty of crude oil

Company has achievably controlled the production’s loss in order to compensate the increased in the fixed costs. The Company has emphasised on managing raw materials and inventory to have a faster turnover

due to the higher average sales volume of metal products, but the average selling price has decreased in line with the global price of raw materials compared to the same period of the previous year. The

. Such dropped was from more used in raw materials in this period which was in accordance to the higher demand in the Company’s products. As of March 31, 2019, the Company and its subsidiary had an

quarter of 2018. Moreover, the Company also paid more in interest expenses from trust receipts contracts for importing raw materials for production that were done since late of 2017. 4. Net Profit For the

working capital in business operation, sourcing raw materials, and increase Company’s production capacity. The interest rate of this loan can be divided into 3 categories as follow; 1. Funded portion at 12

fund as working capital in business operation, sourcing raw materials, and increase Company’s production capacity. The interest rate of this loan can be divided into 3 categories as follow; 1. Funded