3rd quarter 2019, 3-month and 9-month periods Source of income 3M19 3M18 Change 9M19 9M18 Change 3rd quarter THB mn % THB mn % THB mn % THB mn % THB mn % THB mn % North Point - - - - - - - - 100.0 5.5
6 months for 2019 for 2018 Profit (loss) from operating activities before change in operating assets and liabilities (17.91) (55.08) Net cash receive (payment) from operating activities 13.79 (8.01
subsidiaries as details below: (Unit: Baht millions) For the year ended 31st March Consolidated financial statement Apr 2019 - Mar 2020 Apr 2018 - Mar 2019 Change % Change Revenue from sales & service 2,756.44
2019 Change % Change Revenue from sales & service 411.58 719.81 -308.23 -42.8% Other income 5.01 5.57 -0.56 -10.1% Total revenue 416.59 725.38 -308.79 -42.6% Cost of goods sold & service 383.13 638.35
-controlling interests increased by 2.29 million Baht. Cash flow statement for 2019 for 2018 Profit (loss) from operating activities before change in operating assets and liabilities (43.93) (69.94) Net cash
001,51,86 30% 5.3% FBB net addition 95,000 103,100 93,100 -2.0% -10% FBB ARPU (Baht/user /month) 462 444 446 -3.4% 0.7% *Note: there has been a change in the definition of MOU’s calculation since 2021 1Q22 MD
shareholders. ✓ ✓ ✓ Form for notifying the change of document storage (Form 89/15-3). ✓ ✓ Other information regarding the disclosure documents, letters of acknowledgement of obligations, or written
disclose the list of fund manager of each mutual fund in a report or document sent to unitholders at least once a year and shall publish the same information on its website. In case of any change on such
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
, without much change to the selling price. 2. Gross Profit was recorded at THB 3,559 million, increased by 22% YoY and 51% QoQ, mainly attributed to the refinery business of which GRM increased to 8.18 $/BBL