Cash Flow is after change in net working capital and cash tax, before maintenance capex Indorama Ventures 2018 MD&A 3 FY 2018/4Q 2018 Performance Highlights FY18 core EBITDA increased by 44% YoY to
Baht 178.47 million. 1.2 Other income Other income of the Company for the nine-month period of 2016 (3rd quarter of 2016) increased by Baht 69.61 million or a 485.78 percent increase compared to the nine
million Baht or 17% as compared to 2017. Profit (Loss) As a result, the Company recorded net loss of 5,153 million Baht (59% of the total revenue), increased by 3,106% as compared to 2017 with net profit of
. 66 2 654 3344 Fax. 66 2 654 3323 Profit (Loss) As a result, the Company recorded net loss of 5,153 million Baht (59% of the total revenue), increased by 3,106% as compared to 2017 with net profit of
28.6%, which increased from the GPM of 20.4% in 1Q/18 due to the transfer revenue was mainly from new project recently developed by the Company therefore, the margin is in line with the industry standard
, increasing 16.6%YoY. As well as other services such as e-Wallet top-up and other bill payments also increased. Total revenue from core businesses was Bt804mn, decreasing 5.3%YoY and net profit was Bt145mn
2018, and 2017 were 3.74% and 1.40% respectively. The 1st Quarter of 2018 revenue 16.65 million baht, 1st Quarter of 2017 revenue 7.00 million baht. The 1st quarter of 2018 increased from the 1st quarter
also increased. The revenues for the Company only were 4,864 million baht, increasing by 669 million baht or 16% from last year and 2% from the previous quarter. As of May 31, 2018, The Company has
), toll revenue was slightly decreased from the previous year. For the Bang Pa-in - Pak Kret Expressway (Sector C+), toll revenue increased by 3.1 percent due to the expansion of suburban area resulting to
Company had operating loss before financial costs and income tax of 971 million Baht (89% of total revenues). The operating loss increased by 38% as compared to the same period last year of a loss of 704