: +662 661 6664 Indorama Ventures 2nd Quarter 2020 MD&A 1 Executive Summary 2Q 2020 Financial Results • IVL achieved a core EBITDA of US$305M and an operating cash flow of US$300M. Core net profit grew to
assets and the adoption of TFRS 16 Net profit from operation was THB 51mn, an increase of 25.0% Cash flow for the quarter from operating activities remains positive at THB 65mn KEY BUSINESS AND
948.1 1,180.1 960.5 (232.0) (19.7) (12.4) (1.3) Profit for the period 67.4 69.1 133.3 (1.7) (2.5) (65.9) (49.4) In Q1–2018, the company’s total revenue decreased form Q4–2017 and Q1–2017, representing a
from overall F&B business is not less than THB 100mn in 2018. On Financial strength and cash flow, the Company recently get approved from 2018 Annual General Meeting of Shareholders to maintain debenture
to increase selling price in Traditional trade and Cash van channel starting from July 2018. The increase in price reflect the increase excise tax and management’s policy to get competitive rate of
factors, in the year 2019, the Group had a net profit from normal operations of 106.2 million baht, a decrease of 34.0 million baht or 24.2% from 2018. However, excluding one-time items such as the reversal
reviewed the 1 st quarter financial statements as of May 31, 2017 which were reviewed by Deloitte Touche Tohmatsu Jaiyos Audit Company Limited. The Company has net profit attributed to owners of the parent
วันที่ 15 ตุลาคม 2545 1 NO. (SUTHA-SET) 016/2019/EN 14 August 2019 Subject : Clarification of Q2/2019 the total revenues and the Net profit change more than 20% To : The President of the Stock
Oxides and Derivatives 16 26 52 (69%) 94 234 (60%) Specialty Chemicals 16 3 44 (64%) 61 172 (65%) Core EBIT 136 231 292 (54%) 735 966 (24%) Core Net Profit after Tax and NCI4 92 159 260 (65%) 498 786 (37
quarter driven by resilient sales and margins in Integrated PET, USA PX and PIA businesses. Core net profit grew to THB 1.6B • Core EBITDA grew in all segments and in all regions as our products primarily