focus on increasing the efficiency of the manufacturing process, control cost and expanding its customer base for new production lines, as well as maintaining its existing customers to enable the company
basis Attractive and accretive production pipeline heading into 2019 Indorama Ventures 2nd Quarter 2018 MD&A 2 2Q 2018 Summary Financials Table 1: Core Financials of Consolidated Business Quarterly Last
comparing with the quarter ended March 31, 2017 decreased from THB 92.91 million to THB 34.26 million or decreased THB 58.65 million or 63.13% because there was no revenue from film production and series
revenue on 1st quarter of year 2019 increased 50.58 percent from the same period of last year. Main attribution is increasing in sales quantities from 2nd production line. However, continuously decreasing
consumption, production and export sectors in Thailand. There are various industries that have an impact on the production and supply chain from upstream to their downstream, such as electricity, electronics
Consolidated Business USD in Mill ions 2Q17 1Q17 2Q16 2Q17 YoY% LTM2Q17 LTM2Q16 (R) LTM YoY% Total Production (in '000 tonnes) 2,223 2,188 2,319 (4)% 9,056 7,666 18% (1) Consolidated Sales 2,089 2,041 1,889 11
warrants exercise LTM 3Q18 Operating Cash Flow of $1,037 million Net Operating D/E ratio 0.53x; Rating Upgrade to AA- with “Stable Outlook” 2019 Guidance reaffirmed; attractive and accretive production
. Factory will start building within first quarter of 2018 and will be finished within year 2018. The machine will start production within year 2018. 1.2 Counterparty 1.2.1 Property Buyer : ZIGA Innovation
Business USD in Millions 3Q17 2Q17 3Q16 3Q17 YoY% LTM 3Q17 LTM 3Q16(R) LTM YoY% Total Production (in '000 tonnes) 2,387 2,223 2,380 0% 9,063 8,244 10% (1) Consolidated Sales 2,174 2,089 1,878 16% 8,148 6,966
(i) Port Neches Manufacturing Facility Location 2701 TX-136 Spur, Port Neches, Texas, USA Production capacity (KMT 2 per Annum) Ethylene Propylene Ethylene Oxide Ethylene Glycol Diethylene Glycol (DEG