. Key Highlights for performance for the second quarter 2019 and 2018 THB’000 Q2/2019 Q2/2018 ∆% H1/2019 H1/2018 ∆% Revenues from sales and services 484,581 469,770 3% 974,275 920,558 6% Costs of sales
for the first quarter ending 31 March 2018, which has already been examined by the Company’s auditor, the results can be summarized as follows; Performance Highlights for Q1/2018 Net Profit attributed
million or decreased by 65% compared to the same period in the previous year. The proportion of revenues beauty service business per total revenues was 40%. 3. Key Highlights for performance for the first
revenues beauty service business per total revenues was 11.5 %. 3. Key Highlights for performance for the second quarter 2018 and 2017 THB’000 Q2/2018 Q2/2017 ∆% H1/2018 H1/2017 ∆% Revenues from sales and
% in comparison with the same period in the previous year. Negative gross margin accounted to -316% and the proportion of revenues beauty service business per total revenues was 1%. 3. Key Highlights for
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to the last period. Proportion of revenues beauty service business per total revenues was 28%. 3. Key Highlights for performance for the Year 2017 and Year 2016 THB’000 Consolidated ∆% Separate ∆% 2017
to the last period. Proportion of revenues beauty service business per total revenues was 28%. 3. Key Highlights for performance for the Year 2017 and Year 2016 THB’000 Consolidated ∆% Separate ∆% 2017
Incomes mainly consists of Interest Income from Loans to GHECO-One and Dividends Received from Investments in Glow IPP. 1Q2018 KEY HIGHLIGHTS Utilities Business’s Operating Revenue was Baht 420.6 milion
Ventures 1st Quarter 2019 MD&A 1 Indorama Ventures Public Company Ltd Management Discussion and Analysis 1st Quarter 2019 Highlights Revenue $3.0 billion (THB 95.8 billion), +26% YoY Core EBITDA of $304