profit 571 25.4% 732 23.6% 28.2% Service & Administrative expenses (199) -8.9% (270) -8.7% 35.7% Operating profit 372 16.6% 462 14.9% 24.2% Other income 133 5.9% 198 6.4% 48.9% Sales profit 4 0.2% 5 0.2
% Gross profit 183.81 21.8% 166.35 20.3% 169.29 21.2% 1.8% -7.9% Service & Administrative expenses (66.14) -7.9% (56.57) -6.9% (53.62) -6.7% -5.2% -18.9% Operating profit 117.67 14.0% 109.78 13.4% 115.67
(Decrease) Million Baht % Total Revenues 1,997.19 1,570.92 426.27 27.14 Sell and Services 1,980.67 1,562.80 417.87 26.74 Other Income 16.52 8.12 8.40 103.45 Cost of Goods Sold and Services (2,046.23
interim dividend payment of 0.35 Baht per share (THB 1,051.31 million) from the Company’s operating results based on separate financial statements for the period January - June 2019, which showed the net
stakeholders to drive a sustain social and community. Central Pattana Public Company Limited Management’s Discussion and Analysis (MD&A) Page 5 of 18 Financial and Operating Performance in 2019 (1) Assets under
$819 million, up 33% YoY Earnings Per Share of THB 4.61, +16% YoY Operating Cash Flow of $1.0 billion 2019 Earnings Guidance reaffirmed Indorama Ventures 2018 MD&A 2 2018 Summary Financials Table 1
company and its subsidiaries’ operating result for the 1st quarter ended 31st March 2020 Unit: THB Million Q1/2020 Q4/2019 QoQ Q1/2019 YoY Total Revenue 43,070 50,146 -14% 45,535 -5% Accounting EBITDA
’ operating results for the year ended December 31st 2017 EBITDA Structure of the Company and its subsidiaries Q4/2016 Q3/2017 Q4/2017 YoY QoQ FY2016 FY2017 YoY Total Revenue 40,481 39,009 46,306 14% 19
through other comprehensive income (“FVOCI”) and reserve within equity. TFRS 16: Lease (replacing TAS17: Operating lease and Finance lease) As of 1 January 2020, operating leases were recognized as ‘right