3,842 5,227 339 20 137 -86 195 102 134% -34% 9% 91% 57% 43% 1Q2020 1Q2019 4Q2019 253 215 239 Operating Performance Exhibit 1: Consolidated Company’s Performance comparison of 1Q2020 vs. 1Q2019 vs. 4Q2019
5.5% n.a. n.a. 4.9% n.a. n.a. Finance Costs 1 n.a. n.a. 2 n.a. n.a. Profit (loss) (65% consolidated) (1.4) n.a. n.a. (1.7) n.a. n.a. EBITDA (65% consolidated) 0.2 n.a. n.a. 1.2 n.a. n.a. * From 27 April
. บรษัิท โกลบอลกรนีเคมคิอล จํากดั (มหาชน) Management’s Discussion and Analysis | 3 Note : (1) Adjusted EBITDA refers to EBITDA excluding impact of Stock Gain/(Loss) and NRV Operating Performance Table 1
are as follows; Operating Performance 1. Revenue Unit: Million Baht Information of period Consolidated Separate Value Change Value Change Q2.2019 Q2.2018 Amount % Q2.2019 Q2.2018 Amount % Revenue from
Indorama Ventures Public Company Limited for the first quarter ended March 31, 2021 We are pleased to submit: 1. Consolidated and Company only Quarterly Review of Financial Statements for the first quarter
Indorama Ventures Public Company Limited for second quarter ended June 30, 2019 We are pleased to submit: 1. Consolidated and Company only Quarterly Review of Financial Statements for for the second quarter
the increase of net profit margin better than ever. Financial Position: Consolidated Financial Statements 1. Total Assets Unit: Million Baht Statement of Financial Position 31-Dec-2019 31-Dec-2018
customers recognizing AMARC’s services even amid the affect from COVID-19 pandemic. - Translation - Costs and Expenses 1. Q2 and half-year consolidated costs ended June 3 0 , 2 0 20 has increased YoY at the
February 26, 2020 Subject : Management Discussion and Analysis for year and 4th quarter ended December 31, 2019 Attention : President The Stock Exchange of Thailand 1. Operating Performance 1.1
profit margin 8.26% 47.84% -39.58% * Note the financial statements for the 2nd quarter ended Ended 30 June 2019, presented as consolidated financial statements 1. Revenue from sales The company has sales