Installed Capacity (KT) Earnings & Returns Capex in $M Olympus Cost Transformation Program Corporate and all business segments 2020-2023 n/a EBITDA ~$350M ~400 Corpus Christi PET/PTA Integrated PET 2023 PET
USA PX and global PIA business as feedstock costs have come down. • Integrated oxide and derivatives business has seen significant growth in volumes and earnings primarily driven by the first time
production volume and higher overall earnings as assets acquired in 2018 and the consolidations of 2018/19 were successfully integrated. These include acquisitions of PTA Portugal, PET (Egypt and Brazil), and
benefitted from higher production volume and higher overall earnings as assets acquired in 2018 and the consolidations of 2018/19 were successfully integrated. These include acquisitions of PTA Portugal, PET
debt to equity (times) 1.17 1.24 Debts with fixed interest % 67% 70% Credit Rating by TRIS AA- AA- 1 Net debt after debt for capex and investments in progress that are not generating revenue and earnings
after debt for capex and investments in progress that are not generating revenue and earnings as on date given. Figure 1 :Repayment Schedule of Long Term Debt 1 Includes various projects underway which
profit for 6M2019 was THB 1,136. 61 million, increased by THB 37. 76 million or 3. 44% up as compared to 6M2018 mainly from higher revenue from sales. Other Income The consolidated other income in 2Q2019
1,850. 25 million, increased by THB 46. 79 million or 2. 59% up as compared to 9M2018 mainly from higher revenue from sales. Other Income The consolidated other income in 3Q2019 was THB 65.26 million
net repayments of Bt738mn, cash outstanding was Bt9,067mn. 4 FY18 MD&A Advanced Info Service Plc. Income statement (Bt mn) 4Q17 3Q18 4Q18 %YoY %QoQ FY17 FY18 %YoY Mobile revenue 31,016 30,862 31,364 1.1
associated contribution to earnings in 2019, 2020 and 2021. These new segments are as follows: 1. Integrated PET This segment will include businesses in the aromatics and PET value chain. Given PET’s unique