1. Global Connections Public Company Limited
Performance Announcement Presentation
for Quarter 1/2016
May 10, 2016

2. Statements of Comprehensive Income
Unit : Million Baht 2

3. Sales Structure 3

4. Gross Profit Structure4

5. Statements of Comprehensive Income Highlights
Revenue & Net Profit
Revenue and Net Profit
In Q1/2016, Sales value increased from Q1/2015’s around 13% derived from the rise in sales value of BU1 resulting from our sourcing ability of substitute products from overseas at a competitive price. In addition, our strategy of preserving high potential customer group was also supporting sales growth.
Profitability Ratio
Profit Margin
GC’s gross profit margin of Q1/2016 was higher than Q1/2015’s due to some products imported at a competitive price.
GC’s net profit margin of Q1/2016 has been increasing compared to Q1/2015’s due mainly to the higher gross profit margin. 5

6. Statements of Financial Position6

7. Statements of Financial Position Highlight
D/E ratio is relatively lower.
D/E ratio drop less than 2.0 which was decreased after IPO proceeds. However, the higher D/E ratio in 2013-Q1/2016 were resulting from the increase in trade accounts payable and short term loan.
Continuous increase in current ratio
GC current ratio has been improving to higher than 1.0x since GC got more working capital from IPO proceed.
This higher liquidity can reduce GC’s financial costs. 7

8. Dividend Payment Record8

9. Dividend Payout 9

10. Thank you, Questions are welcome10