reported at THB 196 million, a decrease of 31%. Global Green Chemicals Public Company Limited Management Discussion and Analysis | 9 Consolidated Profit & Loss statement Exhibit 7 : Consolidated Profit
in 9M/2019 was at 24.49 Baht/kg, a decrease of 4.33 Baht/kg or 15% from 9M/2018. Concurrently, the EPPO P2F was at 4.84 Baht/kg, decreased by 7% compared to 9M/2018. Fatty Alcohols Exhibit 4: Products
344 million, a decrease of THB 322 million or 1,464% from the net loss including extraordinary item of 2Q2019. Performance of the first 6 months of 2020, the Company earned revenue from sales of
price. Nevertheless, the company had improved the feedstock management, resulting in the recorded adjusted EBITDA of THB 346 million, a little decrease from the previous year by 2%. In addition, the
EBITDA was recorded at THB 88 million, a decrease of THB 49 million or 36% from the same quarter of previous year. This was primarily impact from declining of glycerine price driven by rising of global
3,842 5,227 339 20 137 -86 195 102 134% -34% 9% 91% 57% 43% 1Q2020 1Q2019 4Q2019 253 215 239 Operating Performance Exhibit 1: Consolidated Company’s Performance comparison of 1Q2020 vs. 1Q2019 vs. 4Q2019
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
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
equities of THB 11,137 million. Global Green Chemicals Public Company Limited Management’s Discussion and Analysis | 3 Operating Performance Exhibit 1 : Consolidated Performance comparison of 1Q2018 vs
had the opportunity to export methyl ester amounted to 6,800 tons. Meanwhile, natural fatty alcohols sales volume was sold at 96,946 tons, a decrease of 17,838 tons or 16% from FY2018. The total revenue