flow for the repayment. ( * source: article “Tourism as the driving vehicle for Thailand’s economy”, the Bank of Thailand) Q1/2020 financial highlight • Backlog1 of the Company and its subsidiaries stood
147.5 Total income 385.14 100.0 251.73 100.0 133.41 53.0 Cost of sales and services 275.58 71.6 176.02 69.9 99.56 56.6 Gross margin (exclude other income) 107.24 27.8 74.77 29.7 32.46 43.4 Selling and
: +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
305.8 (158.5) (34.1%) Gross Profit 318.7 174.8 (143.9) (45.2%) Gross Profit Margin 68.6% 57.2% GPM before adjustment with PPA 69.7% 57.6% Rental and service income from warehouses, distribution centers
27.04 (18.10) (45.14) -166.94% 28.27 -30.55 (58.82) -208.0% Page2of5 EBITDA Margin (%) 4.70% -3.79% 2.69% -3.06% Profit(Loss) for the period (11.71) (51.30) (39.59) 338.09% (48.22) -99.13 (50.91) 105.58
) -26.59% EBITDA 27.04 (18.10) (45.14) -166.94% 28.27 -30.55 -208.07% Page2of6 (58.82) EBITDA Margin (%) 4.70% -3.79% 2.69% -3.06% Profit(Loss) for the period (11.71) (51.31) (39.60) 338.17% (48.22) -99.13
margin The Company and its subsidiaries had the total gross profit of 83.0 MB in Q2/2019 which increased from Q2/2018 in the amount 4.8 MB or 6.1 percent with gross profit margin of 36.2 percent (35.4
business growth, while decreasing -0.5% QoQ from higher SG&A. EBITDA margin improved to 54% from continual focus in profitable revenue, cost management, and improved device margin. AIS reported a net profit