% (30,371) ‐11% Total Revenue 5,748,914 100% 5,290,397 100% 458,517 9% Sales Revenue Analysis Year on Year Sales Revenue Analysis Quarter 3 2017 sales
) 209,738 4% 228,859 4% (19,121) -8% Total Revenue 5,132,752 100% 5,194,856 100% (62,104) -1% Sales Revenue Analysis Year on Year Sales Revenue Analysis Quarter 1 2019 sales revenue for the group decreased 1
% (2,061) ‐1% Total Revenue 5,159,536 100% 5,450,241 100% (290,705) ‐5% Sales Revenue Analysis Year on Year Sales Revenue Analysis Quarter 2 2019 sales
% 356,507 7% (127,648) ‐36% Total Revenue 5,194,856 100% 5,237,773 100% (42,917) ‐1% Sales Revenue Analysis Year on Year Sales Revenue
) ‐8% HMT (Ohio, USA) 242,773 4% 285,040 5% (42,267) ‐15% Total Revenue 5,450,241 100% 5,232,292 100% 217,949 4% Sales
(Ayutthaya, Thailand) 1,678,416 32% 2,115,779 35% (437,363) -21% IC (Jiaxing, China) 242,954 5% 348,936 6% (105,982) -30% HTI (Ohio, USA) 211,446 4% 274,527 5% (63,081) -23% Total Revenue 5,169,649 100
% 9,100 0% 20,953 230% IC (Ayutthaya, Thailand) 1,603,996 35% 1,702,076 33% (98,080) -6% IC (Jiaxing, China) 146,454 3% 216,262 4% (69,808) -32% HTI (Ohio, USA) 142,046 3% 209,737 4% (67,691) -32% Total
chain disruptions. Mobility improved before softened in March 2020 due to lower auto manufacturing. Capital Expenditure Program IVL expects its balance sheet and cash flow from operations to remain strong
approve the allocation of profit from the Company’s operating results for the fiscal year ended March 31, 2018 to pay dividends in the total amount of not exceeding THB 741.01 million, or equivalent to the
/(Decrease) 1H 2017 1H 2018 Increase/(Decrease) THB mm THB mm THB mm % THB mm THB mm THB mm % Total Revenue/1 3,407.7 2,023.4 (1,384.3) (40.6%) 4,772.8 5,470.5 697.7 14.6% Total Cost 1,248.6 859.8 (388.8