30 September 2020 526 267 Unit : million Baht Q3/2020 Q3/2019 Group Revenues 5,541 4,520 Group Gross Profit (Loss) 97 (692) Group Net Profit (Loss) (503) (869) HRC Sales (k tons) 345 252 HRC Production

fluctuation of CPO price in the 3 rd quarter of 2022, cause the realized cost CPO used in production, was higher than the Company’s product selling price approximately 8-9 Baht per Kilogram and the Company had

building awareness widely to consumers and restructuring the business model for new opportunities. The company has a good performance comparing to the same industry because of the good cooperation from both

year such as manufacturing (number of factories, total production capacity), acquisition of raw materials or products for sale, number of raw material distributors, proportions of domestic and overseas

preceding year such as manufacturing (number of factories, total production capacity), acquisition of raw materials or products for sale, number of raw material distributors, proportions of domestic and

ratio of increasing of revenue from sales because of the increased in production volume of precast concrete resulting in lower of cost per unit of such product comparing with the same period of previous

the company increased its flexible packaging production line, in Q2/2017 the revenue from flexible packaging was recognized and the sale on plastic sack also increased. For other income, the company had

increase of gross profit compared with 3 month and six month period of the previous year. Cost of Sales Cost of sales in Q2 sees the increase in production. Even though the Baht have strengthened

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

by 6.2% Q-o-Q but declined by 10.2% Y-o-Y. The Q-o-Q sales growth was due mainly to an increase in production. In addition, there was a backlog of orders at the end of the quarter, and some shipments