SEGSD’s indirect ownership interest in Darajat Geothermal Project Unit 2 and Unit 3 from 95% to 99.75% while SEGSD remains to hold 100% indirect ownership interest in Darajat Geothermal Project Unit 1

financing cost by 42.6% YoY, in line with the lower amount of interest-bearing debt whilst cost of debt remains at a low level. Meanwhile, share of profit from investments declined 1.7% YoY due to 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

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