millions 2Q17 1Q17 2Q16 2Q17 YoY% LTM 2Q17 LTM 2Q16(R) LTM YoY% Net sales 71,661 71,650 66,730 7% 274,036 243,707 12% (1) Other income (expense), net 218 170 309 (30)% 981 1,472 (33)% Total Revenue 71,878
65,436 11% 281,205 246,809 14% (1) Other income (expense), net 229 218 230 (0)% 981 1,432 (32)% Total Revenue 72,833 71,878 65,665 11% 282,186 248,241 14% (2) Cost of sales 59,992 61,567 56,037 7% 237,391
Ventures 1st Quarter 2019 MD&A 1 Indorama Ventures Public Company Ltd Management Discussion and Analysis 1st Quarter 2019 Highlights Revenue $3.0 billion (THB 95.8 billion), +26% YoY Core EBITDA of $304
Indorama Ventures 1st Quarter 2019 MD&A 1 Indorama Ventures Public Company Ltd Management Discussion and Analysis 1st Quarter 2019 Highlights Revenue $3.0 billion (THB 95.8 billion), +26% YoY Core EBITDA
% LTM 3Q18 LTM 3Q17 LTM YoY% Reported Financials Net sales 96,001 83,591 72,605 32% 326,152 281,205 16% Other income (expense), net1 263 303 229 15% 2,090 981 113% Total Revenue 96,263 83,893 72,833 32
follow; Financial Overview Items Q1.2018 Q4.2017 + / (-) % Q1.2017 + / (-) % Sales 1,146.9 970.9 18.1 986.9 16.2 Cost of Goods Sold 894.7 778.8 14.9 799.5 11.9 Selling and Administration Expenses 49.8 43.5
1,140 million in the previous year. Sales income from chemical trading business grew 0.8% from THB 992 million to THB 1,000 million, while rental and service income decreased 9.5% from THB 121 million to
. Sales and Services increase from 71.56 Million Baht to 76.54 Million Baht or 6.96% due to increasing revenues from contract manufacturing (OEM). 2. The company’s consolidated net loss for the period (Q.2
million baht mainly due to 5% growth in Chemicals trading business from 927.7 million baht to 969.6 million baht. Sales income from subsidiary dropped 13% from last year, from 26.1 million baht to 22.6
% 91.15 % - 2.61 1.3 Sales and service income - Property development - Concrete products and others Baht 100.89 million Baht 20.67 million Baht 80.22 million 388.10 Baht 88.75 million Baht 72.51 million