% (3,634.8) (3,562.1) (2.0%) Gross profit 458.7 398.2 462.0 16.0% 0.7% 1,346.5 1,210.2 (10.1%) Net gain (loss) on exchange rate 40.5 16.4 (190.7) N.A. N.A. 85.8 (79.9) N.A. Gain (loss) on forward contracts
operating expenses in Q1–2024 changed in line with and similar to the increase or decrease in revenue compared to Q1–2023. That is to say, the change rate in revenue for Q1–2024 increased by 29.9% and the
) 0.61 0.60 Debts with fixed interest % 64% 49% Credit Rating by TRIS AA- AA- *The total amount of IRSL was excluded from Core Financials 2Q19, but was consolidated all in Core Financials 3Q19. 1 Net debt
maintenance capex Indorama Ventures 1st Quarter 2019 MD&A 3 Summary In 1Q19, IVL achieved an aggregate production of 3 million tons, with operating rate of 87%. Our core EBITDA was $304 million. The core
debt to equity (times) 0.65 0.60 Debts with fixed interest % 55% 49% Credit Rating by TRIS AA- AA- 1 Net debt after debt for capex and investments in progress that are not generating revenue and earnings
Baht 233.52 million, decreased from previous period since in 3Q17, the Company arranged big event named “FN Fair” at head office. Also, the third quarter is normally affected by seasonal and usually the
social distancing policy, the company had postponed the annual event which normally was arranged in June to be arranged in July (3rd quarter). These results to dramatically reducing the revenue of this
Margin Gross profit margin decreased from 37.91% in 2018 to 35.47% in 2019. This is because the customers’ purchase orders had declined, and as a result, the overall utilization rate was lowered, along
increased 63.10 percent due to higher gain from exchange rate. 1.2 Cost of goods sold and expenses Consolidated (Thousands Baht) Year Change 4th Quarter Change 2018 2017 Amount % 2018 2017 Amount % Cost of
, gain from exchange rate, interest income and gain from sale of Fixed assets 1. Sales and service income for the three-month period ended 31 March 2018 amounting to THB 129.27 million increased from the