-100 Net profit (loss) -10.30 -15.85 -23.91 5.55 -35.02 13.62 -56.96 -41.57 -56.85 15.28/1 -26.88 Note /1 Net loss decreased compared to the same quarter of prior year by Baht 15.28 million or equivalent
to May, 2018. * Note: Total Flights was data of flights that serviced by BAFS only at BKK and DMK Page 2 of 6 Total revenue in 2018 of the Group was Bt3,806.6 million increased by Bt166.4 million or
transportation system to increase their efficiency. * Note: Total Flights was data of flights that serviced by BAFS only at BKK and DMK Total revenue in Q1/2019 of the Group was Bt1,031.3 million increased by
(71.48) Total cost of sales 101.00 100.00 54.04 100.00 (46.96) (46.50) Proportion of cost of sales to sales revenue (%) 26.98 26.72 Gross Profit Margin (%) 73.02 73.28 Note: /1 Other costs of goods sold
comprehensive income (loss) for the period (7.52) (6.18) (14.88) (14.57) (7.36)/1 (49.45) Note/1 Net loss decreased compared to the same quarter of prior year by Baht 7.36 million or equivalent to 49.45%. For the
67,444,088.11 which accounted to 0.40% of NTA during the past six-month periods. Note: Exchange Rate USD/Baht = 31.7553 Details of related person of the Company and/or its subsidiary with Kinpo Electronics Inc
33.61 4.69 64.26 4.76 (34.35) (53.45) Profit for the year 104.30 14.87 243.77 18.13 119.10 16.62 247.72 18.33 (139.47) (57.21) Note: The ratio in the income statement is presented as a percentage of total
0.88 (0.08) (0.25) (0.40) (125.00) Others 7.41 20.42 12.39 38.33 4.98 67.21 Total administrative expense 36.29 100.00 32.33 100.00 (3.96) (10.91) Note: 1 During the first quarter of 2018, the Company was
2019. Figure 1: Core EBITDA Evolution Note: Core numbers, total of all regions may not match to IVL due to holding segment. Figure 2: Regional Performance Indorama Ventures 2nd Quarter 2018 MD&A 5