%) 100.00% 100.00% Cost of sales (127.43 ) (290.46 ) 163.03 (56.13%) (72.54%) (98.16%) Gross Profit 48.23 5.43 42.80 788.21% 27.46% 1.84% Other income 8.49 10.19 (1.70 ) (16.68%) 4.83% 3.44% Gain on disposal
801 106 13% Cost of sales and services -789 -621 168 27% -682 -608 74 12% Gross Profit 248 235 13 5% 225 193 32 16% Other Income 5 0 5 1,701% 14 7 7 117% Selling expense -81 -70 11 16% -71 -61 10 17
Business Note: Holding companies earnings are allocated to all regions and all historical are restated accordingly Indorama Ventures 2nd Quarter 2018 MD&A 18 Table 7: Reconciliation of Core Profit After Tax
12,563.9 million and Baht 11,992.8 million. Increased by Baht 571.1 million or 4.8% from increase in net profit resulting to increase in unappropriated retained earnings. Please be informed accordingly
) (100.0) Total comprehensive income for the year 88,483 101,918 104,394 (15,911) (15.2) Gross Profit Margin 25.2% 23.4% 22.4% 2.8% - Basic earnings per share (Baht/Share) 0.22 0.26 0.26 (0.04) (14.9) Net
) - (354) (100.0) Total comprehensive income for the year 88,483 101,918 104,394 (15,911) (15.2) Gross Profit Margin 25.2% 23.4% 22.4% 2.8% - Basic earnings per share (Baht/Share) 0.22 0.26 0.26 (0.04) (14.9
(99.13) Income tax expenses 5.34 9.67 (44.78) 5.46 (2.20) 10.79 17.84 (39.52) Net profit 20.89 36.30 (42.45) 22.68 (7.89) 43.56 68.95 (36.82) Earnings before interest, taxes, depreciation and amortization
115.04 -4.98 329.68 299.29 10.15 Selling expenses 50.13 48.46 3.44 57.80 -13.27 157.01 137.38 14.29 Administrative expenses 59.19 55.13 7.37 57.25 3.40 172.67 161.91 6.65 Earnings before interest and taxes
vehicle production volume grew by 0.89% year-on-year, attributable to increased demands in domestic market while export volume slightly dropped by 0.37% year-on-year. Profit & Loss Analysis (Unit : Million