Ventures Performance 15 Table 10 IVL Consolidated Statement of Income 16 Table 11 IVL Consolidated Statement of Financial Position 17 List of Figures Figure 1 Regional Performance 5 Figure 2 PTA-PET

COMPANY LIMITED Management’s Discussion and Analysis KEY FINANCIAL HIGHLIGHT Sales and Service Income • Sales and service income increased 25.8% y-on-y from Baht 8,156 million in Q1’2018 to Baht 10,257

of Core Profit After Tax and NCI to Reported Net Profit 16 Table 6 Cash Flow Statement 16 Table 7 Debt Profile 17 Table 8 Joint Ventures Performance 17 Table 9 IVL Consolidated Statement of Income 18

Statement of Income………………………………………………..…… 19 Table 11 IVL Consolidated Statement of Financial Position…………..………………………… 20 Table 12 Planned Turnaround Schedule……………………………………………………………...... 21 List of Figures

0.00 Total Income 60.89 Total Costs and Expenses 41,849.02 Profit (Loss) Before Tax (41,788.13) Net Profit (Loss) (41,788.13) Unit : Baht Financial Statements Year 31 Dec 2016 Cash and Bank Deposits

the firm was under the process of presenting its projects, so the number of clients remained modest. Meanwhile, the revenue from TV program production fell. As a result, the Company’s profit margin

stage when the firm just began to introduce the project to clients. - The SG&A expenses amounted to 45.61 million baht, increasing by 2.82 million baht or an increase of 6.58 percent on a year-on-year

lower revenue from the TV program production business and the equipment rental business. Hence, the gross profit amounted to 27.45 million baht or a gross profit margin of 24.06%. The firm booked other

ส านักงานสอบบัญชี ให้ส านักงาน ก.ล.ต. ภายในเดือนมิถุนายนของปีถัดไป แบบ 61 – 6 สารบัญ ข้อมูลเกี่ยวกับส านักงานสอบบัญชี 1. โครงสร้างเงินทุน 2. กิจการในเครือเดียวกับส านักงานสอบบัญชี หรือ network firm 3

of 2.09 percent on a year-on-year basis. - The firm booked a deferred tax adjustment at 8.49 million baht at one subsidiary; hence, the tax expenses declined. For the nine-month operating period ending