the financial year FY2020/21, total shareholders’ equities reduced from Baht 2,462.31 million on 31 January 2020 to Baht 2,172.21million on 31 January 2021. Financial Position 31st January 2021 Baht

for mutual funds in general. Risk Level Low 1 2 3 4 5 6 7 8 High Highly risky Investing primarily in equities at an average of not less than 80% of NAV in an accounting period The mutual fund risk level

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

-term investment amounted to THB 4,038 million; with total liabilities of THB 3,762 million; and total equities of THB 9,080 million. In this regard, The Company is still in a strong financial position

they deducted retention. The projects that were deducted retention such as PTTWCS SMP total amount of Baht 7.55 million, and PTTWCS total amount of Baht 5.87 million. Liabilities and Equities As of 30

doubtful debt allowance in the amount of THB 11mm. The EBITDA and EBIT for 9-month/2019 decreases from the increase of COGS and from the loss from foreign exchanges in 2019 • EBITDA and EBIT margin in Q3

Statement of Financial Position February 28, 2021 August 31,2021 Change Unit : Million Baht %YoY Accounts Receivable Total Assets Total Borrowing Total Liabilities Total Equities 87,433 87,389 62,710 70,009

Receivable Total Assets Total Borrowing Total Liabilities Total Equities 87,433 87,389 62,710 70,009 17,380 91,028 90,469 65,418 70,205 20,264 4% 4% 4% 0.2% 17% ROE 19.5% 19.2% -2% ROA 4.0% 4.0% 0% D/E Ratio

Receivable Total Assets Total Borrowing Total Liabilities Total Equities 91,028 90,469 65,418 70,205 20,264 92,728 93,092 66,362 71,379 21,713 2% 3% 1% 2% 7% ROE 19.2% 21.7% 13% ROA 4.0% 4.9% 23% D/E Ratio 3.5

Borrowing Total Liabilities Total Equities 91,028 90,469 65,418 70,205 20,264 95,106 96,164 67,821 73,849 22,315 ROE 19.2% 20.0% ROA 4.0% 4.5% D/E Ratio 3.5 3.3 Total Assets As of November 30, 2022