290,825 26% Other income (expense), net1 319 449 934 (66)% 1,334 1,971 (32)% Total Revenue 96,130 91,885 77,077 25% 368,172 292,797 26% Cost of sales2 83,548 80,723 63,415 32% 309,240 244,299 27% Gross
Indorama 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
% LTM 3Q18 LTM 3Q17 LTM YoY% Reported Financials Net sales 96,001 83,591 72,605 32% 326,152 281,205 16% Other income (expense), net1 263 303 229 15% 2,090 981 113% Total Revenue 96,263 83,893 72,833 32
Collinsville Solar Power Project on December 12, 2018 and March 21, 2019, respectively, and the acquisition of RATCH Cogeneration Company Limited on October 1, 2019.These resulted in the increase in revenue from
. However, the increase in costs is mainly due to investments to build the foundation for future business growth, while some investments cannot generate revenue immediately, and some investments are not fully
Plc. I 8 Statement of Income Consolidated Statement of Income Q4/2017 (Restate) Q3/2018 Q4/2018 YoY QoQ 2017 (Restate) 2018 YoY Revenue from sale of goods and rendering of services 46,306 53,461 48,781
income and other income 53.24 100.00 188.89 100.00 Costs 20.59 38.67 114.29 60.51 Administrative expenses, impairment finance costs and share of loss from associates 108.96 204.66 50.22 26.58 Management
and PF expansion in China will enhance Hygiene and Auto business IVL 1301 1421 134 1 Adjusted for one-time income of $21m from insurance claim at IVOG in 1Q18 While our industry and markets continue to
. Management Discussion and Analysis For the Year Ended December 31, 2017 Page 5 2. Operation performance according to consolidated financial statement Unit : Million Baht Revenue from sale and rendering of
2014 % 2015 % 2016 % Q3-2017 % Revenue from sale of goods and rendering of services 2,827,711 96% 3,014,590 95% 2,097,393 96% 1,305,374 96% Investment income 41,501 1% 28,810 1% 22,604 1% 7,891 1% Gain