profit (loss) for the period 510.8 719.3 (208.5) (29.0) Plus: Finance Cost 451.9 471.2 (19.3) (4.1) Income tax expenses 104.9 180.3 (75.4) (41.8) Less: Interest received 22.1 27.2 (5.1) (18.7) Gain on

summarized as follows: Consolidated FS Quarter 1/2019 Quarter 1/2020 Change MB. % MB. % MB. % Revenue from contracts with customers 1,943.6 70.9% 1,714.0 64.3% -229.6 -11.8% Interest income from loans from the

as follows: 1. Statement of comprehensive income (consolidated), ended 31 December 2023 1 I 9 Management Discussion & Analysis 2023 Statement of Comprehensive Income (Consolidated) (Unit : Million Baht

% 210 241 15.1% Net profit2 193 288 49.1% 826 846 2.4% Adjusted net profit3 205 305 49.0% 755 964 27.7% Gross profit margin 58.6% 64.0% 58.4% 61.0% EBITDA margin 40.1% 46.4% 44.5% 43.0% Adjusted EBITDA

$ 53.8 million and a deferred tax income of US$ 14.5 million).  IVL stands to benefit from expected PET margin expansion. The completion of the ethylene cracker, the new HVA films business and

of $141 vs $101 in 2Q LTM 2017  The Asian business is on the path to recovery with 2Q 2018 LTM Core EBITDA per ton of $92 vs $68 in 2Q LTM 2017 driven by Asia PTA margin recovery while Asia PET

iPhone13 as iPhone14 was launched earlier by one quarter this year. The sale margin increased from 0.9% to 1.0% due to a higher mix of high-margin handsets. Classification: Internal FY22 MD&A Advanced Info

) 0.54 2.03 1.60 Gross Profit margin (%) (10.69) (0.77) 2.83 Net profit margin to sales* (%) 15.19 (5.55) (1.51) Average return on equity** (%) 73.65 (154.97) (18.81) Average return on assets*** (%) 9.28

and Metal Fabrications segment, net profit margin decreased due to the expiration of corporate income tax exemption privilege from BOI since April 2019, resulting in 2.58 million baht increase in tax

571.55 473.58 (97.97) -17.14% 1,043.10 993.18 (49.92) -4.79% Other income 3.65 3.50 (0.15) -4.11% 8.36 6.19 (2.17) -25.96% Total revenue 575.2 477.08 (98.12) -17.06% 1,051.46 999.37 (52.09) -4.95% Cost of