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
Baht 5.21 million. DCORP’s loss before tax was Baht 28.05 million. Loss attributable to non-controlling interests was Baht 0.32 million. DCORP loss remains Baht 27.73 million. Compared with the
interests was Baht 0.32 million. DCORP loss remains Baht 197.67 million. Compared with the consolidated financial statements for the same period of the year 2017, DCORP’s net loss increased by Baht 179.05
274.97 million. Loss attributable to non-controlling interests was Baht 0.32 million. DCORP loss remains Baht 274.65 million. Compared with the consolidated financial statements for the same period of the
increase in core service revenue. It remains stable QoQ at 4.1% of core service revenue. Depreciation & amortization of Bt9,410mn increased 12% YoY and 5.8% QoQ due to continued investment in 4G network
amounting to THB 3,338 million, with total liabilities of THB 3,011 million and total equities of THB 9,457 million. In this regard, the company’s financial position remains strong with low debt-to-equity
revenue is from long-term PPA with state enterprises which has no direct impact from COVID-19 while revenue from industrial users (IUs) remains stable y-on-y in Q1’2020, thanks to portfolio diversification
be completed in July. The schedule of project completion remains unchanged. • The high-end condominium development project, "The Hampton Sriracha by Origin and Dusit": Postponed the pre-sale plan due
Guidance remains unchanged Guidance 1H24 Performance Core service revenue Around 13 - 15% 18% EBITDA Around 14 - 16% 21% CAPEX (exclude spectrum) Approx. Bt 25-26bn 12bn (Cashflow) Core service revenue to