Ventures 2nd Quarter 2018 MD&A 1 Indorama Ventures Public Company Ltd Management Discussion and Analysis 2nd Quarter 2018 Structural Improvements Driving Earnings Momentum 2Q18 Core EBITDA up 63% YoY, 1H18
baht and retained earnings (334.04) million baht. 6. The details of the connected persons and of related persons : -Non- 7. The directors of the board of committee has resolved to accept this due by
from the package foods including with foods service in convenience stores and modern trade outlets. Earnings before Interest, Tax, Depreciation and Amortization (EBITDA) In the second quarter of year
by 12%, and 14% for 2Q18 to 2Q17 and 1H18 to 1H17 respectively as a consequence of; better performance of Origin Eason Paint Company (OEP). Earnings before tax (EBT): A 29% drop for 2Q18 comparing to
earnings (681) million baht. 6. The details of the connected persons and of related persons : -Non- 7. The directors of the board of committee has resolved to accept this due by reasonable. 8. The nature and
projects had been postponed to late 2018 and early 2019, as a result; a 36% drop for 9 months period. Earnings before tax (EBT): A significant drop of 68% 3Q18 comparing to 3Q17, while 9 months recorded a 33
ready to eat foods in convenience stores and modern trade outlets as well as original equipment manufacturer (OEMs)’s products. Earnings before Interest, Tax, Depreciation and Amortization (EBITDA) In Q3
from a temporary closure of stores in overseas from the outbreak. Earnings before Interest, Tax, Depreciation and Amortization (EBITDA) In the second quarter of year 2020 the Company and subsidiaries had
48.24% of total assets respectively. For the first 3 months of 2020, legal reserve equal to 4.24 THB mn and unappropriated retained earnings equal to - 2. 39 THB mn. The main reason that retained earnings
3.43 % 3.06 % 3.65 % 5.46 % Other Income 3.19 % 3.19 % 3.54 % 2.76 % Cash against Operating Profit 263.54 % 219.44 % 76.06 % 195.86 % Net Earnings 4.60 % 4.99 % 5.69 % 6.54 % Return on Equity 8.53 % 8.59