9.55 186.98 994.57 2 Comparison of the six-month period profit and loss ended June 30th, 2018 and 2017 Unit: Million Baht Note: The ratio in the income statement is presented as a percentage of total

liabilities increased by Bath 179.47 million due to; a. An increase in short - term loan from financial institutions (promissory note) at the amount of Baht 142 million for the Company’s working capital and

strong underlying performance as explained earlier. Figure 1: Core EBITDA Evolution V Note: Total of all regions may not match to IVL due to holding segment. Indorama Ventures 3rd Quarter 2018 MD&A 7

286.49 54.29 18.95 Note /1 Net loss increased compared to the same quarter of prior year by Baht 14.08 million or equivalent to 33.87%. /2 The previous branches total 20 branches are located in Bangkok and

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total comprehensive income for the period 397.89 17.65 69.02 8.94 402.90 17.79 78.88 10.02 328.87 476.49 Note: The ratio in the income statement is

140.29 46.38 142.14 46.99 146.08 45.73 3.94 2.77 Total shareholders’ equity 162.20 53.62 160.35 53.01 173.35 54.27 13.00 8.11 Note: 1 During 2018, the Company and its subsidiaries have recorded an

) (68.94) Income tax expense 34.39 3.94 103.89 4.61 37.89 4.25 103.89 4.59 (69.50) (66.90) Profit for the year 121.44 13.91 397.89 17.66 135.45 15.20 402.90 17.80 (276.45) (69.48) Note: The ratio in the

) (40.61) (8.60) 13.52/1 (33.29) Note/1 Net loss decreased compared to the year 2018 by Baht 13.52 million or equivalent to 33.29%. For the year 2019, the Company has total revenues at Baht 548.29 million

. 571-574 Fax. 022225500 43. YLG BULLION & FUTURES COMPANY LIMITED - THUNG MAHA MEK, SATHON, Bangkok - Tel. 0-2687-9999 Fax. 0-2687-5511 Note : * refers to inactivated derivatives broker Registered

increased by THB 104. 29 million due to the discount of promissory note from the sale of vacant land ( increased by THB 29. 76 million) and the impact of setting more provisions for employee benefits