2017 23 Table 6: Consolidated Statement of Cash Flow Unit: Million Baht 2017 Cash flows from financing activities Finance costs paid (776) Payment of liabilities under rehabilitation plan (18) Payment of
Discussion and Analysis (MD&A) for year 2017 (Revised) 11 Performance With reference to the aforementioned financial statements, the Company reports a consolidated net profit of THB 365 million and net loss of
Indorama Ventures Public Company Limited for the third quarter ended September 30, 2019 We are pleased to submit: 1. Consolidated and Company only Quarterly Review of Financial Statements for the third
finished goods’ selling price.) Consolidated cost of goods sold and cost of service amounted to Baht 7,612 million, increased by Baht 1,159 million or 18% QoQ due to increase in sale volume and increase in
stop production in February 19. For selling price, average selling price of Q1/2019 is 19,160 baht/ton which decrease comparing with 20,939 baht/ton of last year. Consolidated cost of goods sold and cost
Revenues and Net Profit Consolidated FS Q1/2019 Q1/2020 Change MB. % MB. % MB. % Revenue from contracts with customers 89.9 16.3% 97.1 12.7% 7.1 7.9% Interest income and dividend income 336.4 60.9% 362.8
% Million Baht % Million Baht % Selling expenses 108 1% 139 2% (31) (22%) Administrative expenses 853 11% 927 13% (74) (8%) Finance cost 128 2% 124 2% 4 3% Income tax expenses 134 2% 61 1% 73 120% Selling
income Consolidated financial statements (Thousand Bath) 31 Mar 20 % 31 Mar 19 % YOY %YOY Sales 231,635 63.39% 160,417 81.71% 71,218 44.40% Service income 40,635 11.12% 24,397 12.43% 16,238 66.56% Other
comprehensive income Consolidated financial statements (Thousand Baht) 30 Jun 20 % 30 Jun 19 % YOY %YOY Sales 440,979 70.35% 370,857 78.10% 70,122 18.91% Service income 78,750 12.56% 48,880 10.29% 29,870 61.11
and administrative expenses, bad debt and doubtful accounts, and finance cost. In the fiscal year ended February 28, 2019, the Company had total consolidated expenses of 16,213 million baht, increased