Microsoft Word - 62-17_Eng_Explanation of the business profit for the quarter 2-2019.DOC FANCY WOOD INDUSTRIES PUBLIC CO., LTD. 357 MU 12 SOI SUKSAWAT84, SUKSAWAT RD., PRASAMUTJADEE, SAMUTPRAKARN

Microsoft Word - 61-12_Eng_Explanation of the business profit for the quarter 2-2018.DOC FANCY WOOD INDUSTRIES PUBLIC CO.,LTD. 357 MU 12 SOI SUKSAWAT84, SUKSAWAT RD., PRASAMUTJADEE, SAMUTPRAKARN

chemicals business increased 22%, from 213.0 million baht to 221.9 million baht whereas gross profit from property rental dropped from 87.8 million baht to 66.1 million baht due to lower occupancy rate and

same level as the previous year. - Profit before income tax expenses was down by 32% from 59.7 mil. baht to 40.3 mil. baht mainly due to eroding gross profit from Chemicals business as competition

% from last year to 262.0 million baht due mainly to 5.5% growth of Chemicals Business. Income from property rental plunged 19.4% from 33.1 million baht to 26.7 million baht due to vacancy of Bangna

- Total revenues amounted to 271.4 million baht, same as last year. Chemicals Business grew 4%, from 227.9 to 236.5 million baht. Other income increased from 2.8 million baht to 4.6 million baht attributed

derogation and tax income from deferred tax assets. Global Green Chemicals Public Company Limited Management Discussion and Analysis | 15 Exhibit 8 : Consolidated Profit & Loss Statement comparison 1H/2019 and

Management’s Discussion and Analysis For the operating results of 2Q2018 Global Green Chemicals Public Company Limited Global Green Chemicals Public Company Limited Management’s Discussion and

. Thereby, the company had the adjusted EBITDA of THB 593 million, decreased from 9M2017 by 34%. Global Green Chemicals Public Company Limited Management’s Discussion and Analysis | 9 Consolidated Profit

)% Specialty Chemicals 40 158 (74)% 2 16 22 (90)% Core EBIT 598 1,000 (40)% 54 136 190 (72)% Core Net Profit after Tax and NCI4 387 789 (51)% 8 92 121 (93)% Core Net Profit after Tax and NCI (THB m) 12,002