AIA INVESTMENT MANAGEMENT (THAILAND) LIMITED| | Offering Date : 25/03/2022 - 05/04/2022
, diversified and steady cash flows, growing with a combined EBITDA of 18% YoY and 44% LTM 2Q19. The Integrated Oxides & Derivatives segment was negatively impacted by the extended shutdown into 2Q19 following
THB 2.6B. • Strong performance for Combined PET, given COVID disruption, driven by strong PET demand, higher Integrated PET spread, lower costs, improved PIA margin. • Integrated Oxides & Derivatives
stated otherwise) 2019 2018 2019 YoY Production (MMT) 12.3 10.4 18% Combined PET 10.3 8.6 20% Integrated PET 9.4 7.8 20% Packaging 0.2 0.2 31% Speciality Chemicals 0.7 0.6 14% Integrated Oxides and
. ** Combined PET includes Integrated PET, Specialty Chemicals and Packaging. 1Consolidated financials are based upon elimination of intra-company or intra-business segment transactions. 2Total of each segment
ภาษีเงนิได้ ค่าเส่ือมราคาและค่าตัดจ าหน่าย (Core EBITDA) 2,3 304 201 304 51% 0% Combined PET 192 134 228 43% (16)% Integrated Oxides and Derivatives 50 31 3 64% 1,893% Fibers 61 43 69 43% (12)% ก าไรหล
excellence initiatives. Combined PET Combined PET segment achieved core EBITDA of US$260M, growing by 47% QoQ and 35% YoY, driven primarily by demand growth and higher integrated industry spreads on top of the
estimate not less than 1 fold As of February 27, 2019, Phuket FantaSea has issued and offered debentures of Baht 1,517 million, as detailed in Appendix 1, when combined with the debentures to be issued and
อย่างอ่ืน) ปี 2562 ปี 2561 ปี 2562 (เปรียบเทียบ) YoY% ปริมาณการผลติ (พนัตนั) 12.3 10.4 18% Combined PET 10.3 8.6 20% Integrated PET 9.4 7.8 20% Packaging 0.2 0.2 31% Specialty Chemicals 0.7 0.6 14