growth plans Indorama Ventures 1st Quarter 2018 MD&A 4 Portfolio Development We continue to upgrade our portfolio through organic growth, operational excellence initiatives, value accretive acquisitions

Microsoft Word - FY19 MDA edited after comment.docx 1 FY19 MD&A Advanced Info Service Plc. Executive Summary Mobile business grew amid competition In FY19, despite slow economic growth and continued

, sales growth in this quarter would become approx. 15.0% over the same period of last year. Sales growth remains driven by Power Electronics business group, especially power supplies for automotive sector

million, increased 16% yoy. The non-social security revenue and social security revenue grew by 14% and 20% respectively. The growth of non-social security revenue was driven by both OPD (15%) and IPD (12

Company recorded revenues from sales in quarter 1/2018 (“Q1/2018”) of Baht 214.32 million, a year-on-year growth of Baht 117.76 million or 121.96% mainly attributable to orders from a new customer for new

95.25 million and Baht 99.19 million, respectively, resulting in an overall growth rate of 4.14%. Cost of hospital operations The cost of hospital operations amounted to Baht 135.06 million and Baht

million, respectively, resulting in an overall growth rate 13.7%. The revenues from in-patients were Baht 305.36 million and 363.19 million respectively, which increased by 18.9%. The revenues from out

Company generated the total revenues from hospital operations in amounts of Baht 106.65 million and Baht 113.02 million, respectively, resulting in an overall growth rate of 5.97%. Cost of hospital

during end of the year. With the two projects that MK had on hand, MK Group could increase the proportion of rent and service continuously. (3) Golf and property management business Revenue from golf and

increase was mainly due to (1) increased number of branches, (2) the positive same-store-sales growth during 2017 and (3) the increased sales of raw material to franchisees. Revenue from franchise fees