Cash Flow is after change in net working capital and cash tax, before maintenance capex Indorama Ventures 2018 MD&A 3 FY 2018/4Q 2018 Performance Highlights FY18 core EBITDA increased by 44% YoY to
and Services 10,088 80% 9,677 77% -411 -4% Gross Profit 2,546 20% 2,885 23% 339 13% Sale Promotion Income 511 4% 218 2% -293 -57% Other Revenues 92 1% 99 1% 7 7% Profit before Expenses 3,148 25% 3,201
Finance costs 2,146 1,407 538 2,293 1,593 557 2,353 1,786 549 3% 12% -1% 10% 27% 2% 6,435 3,867 1,643 6,928 4,774 1,649 8% 23% 0% Total Expenses 4,091 4,443 4,688 5% 15% 11,945 13,352 12% Profit before tax
) (80.51) 19.6 0.04 (17.8) (90.65) Profit before income tax 2,970.4 5.80 5,335.0 10.05 (2,364.6) (44.32) 6,464.3 13.13 (3,493.9) (54.05) Income tax expenses 18.8 0.04 208.6 0.39 (189.8) (91.00) 1,535.5 3.12
treatment systems 34.69 81.63 (57.50) Selling expenses 58.75 43.36 35.49 Administrative expenses - WIIK 55.63 53.03 4.90 - WW 41.87 20.35 105.75 Finance cost 42.25 34.20 23.54 Profit before income tax income
profit before finance costs and corporate income tax . (.) . .% Finance costs (.) (.) (.) .% Corporate income tax (.) . . .% Net profit for the period . (.) . .% Other comprehensive income - net of tax
before tax expenses for the three-month and six-month period ended 30 June 2017 than the same period last year was that the Group utilized the tax privilege for investment in assets according to the Royal
Dollar, comprising 7,896,800 ordinary shares at a par value of 1 US Dollar each 5.1.2 Symbior’s Shareholders List of shareholders before completion of the Transaction as of March 31, 2017 (par value is 1
residential business of Nirvana Daii Public Company Limited (“NVD”), a 52%-owned subsidiary of Singha Estate, invested in January 2017. In spite of higher revenues, earnings before taxes (“EBT”) declined by 589
waste water created from the power plant using biomass energy According to the studies of the possibility in the investment before deciding to invest, the Company received the information that, in general