started production yet. Purem AAPICO reported launch cost during this pre-operating period while revenue will be recognized once start production in September and December 2023 for Malaysia and Thailand
& ANALYSIS CONSOLIDATED P&L SNAPSHOT THB (mn) 3Q 2016/17 2Q 2017/18 3Q 2017/18 QoQ (%) YoY (%) (Restated) Operating revenue 772 978 978 0.0% 26.8% Cost of sales 330 387 385 -0.5% 16.7% Gross profit 442 591 593
advancing digital age. For operating income in 2017, most commercial banks could maintain net interest margin (NIM) due to overall effective cost management despite the deteriorating quality of loans granted
2.3% YoY due to TTTBB impact, higher IDD cost and network operating, including expenses related to electricity, and partnership costs with NT. Excluding TTTBB, the cost of service increased 1.0% YoY
selling and distribution expenses to operating revenue decreased due to higher revenue and improved cost management. 4. Selling and Distribution Expenses* Unit: THB Million, % Selling and Distribution
while other non-interest income declined yoy. Overall operating expenses also declined from effective cost management when comparing to the same period last year. The Bank continued to remain prudent when
(132.48) (865.02) 732.54 84.7 Profit attributable to owner of the Company 5,963.28 5,587.60 375.68 6.7 * excluding fuel cost Increase (Decrease) % The operating result for the year 2019 showed the profit
in the cost of deposits. Operating expenses decreased by Baht 1.5 billion or 6.0 percent, due mainly to a decrease in provisions for contingencies. Impairment loss on loans and debt securities rose by
$819 million, up 33% YoY Earnings Per Share of THB 4.61, +16% YoY Operating Cash Flow of $1.0 billion 2019 Earnings Guidance reaffirmed Indorama Ventures 2018 MD&A 2 2018 Summary Financials Table 1
. Operating expenses also declined from effective cost management control. The Bank continued to prudently set aside additional provisions taking into account the economic slowdown and prolonged uncertainties