of $304 million (THB 9.6 billion), -7% YoY, Core EBITDA margin 10% Core Net profit after tax of $128 million (THB 4.0 billion), -27% YoY Core Earnings Per Share of THB 0.67, -32% YoY Operating
) Other Incomes 65.83 78.14 Total Revenues 7,922.87 7,879.44 Selling & Administrative Expense 494.47 507.94 Finance Costs 83.94 90.76 Net Profit 17.98 443.44 Earnings per share (Baht) 0.05 1.11 The company
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
% Share of income from investment in associate 0.30 0.55 -0.25 -45.5% 0.39 1.07 -0.68 -63.6% Corporate Income tax expenses -5.31 -8.35 3.04 -36.4% -4.49 -14.93 10.44 -69.9% Net profit for the period 21.30
-113.3% Financial expenses -0.66 -1.16 0.50 -43.1% Share of income from investment in associate 0.09 0.52 -0.43 -82.7% Income tax expenses 0.82 -6.58 7.40 -112.5% Net profit for the period -4.40 27.71
Agreements1) 46.00 61.59 (15.59) (25.31%) 203.13 232.57 (29.45) (12.66%) Gross profit 456.48 471.16 (14.68) (3.11%) 1,973.64 1,996.37 (22.72) (1.14%) Other income 14.68 9.45 5.24 55.40% 49.19 34.34 14.86 43.27
due to the declining in raw water sales volume and net profit attributable to Equity holders of the parent company was 1,117.52 million Baht, decreased by 103.66 million Baht or 8.49%. Income statement
) (6.24%) Gross Profit 1,229.18 8.54% 1,181.34 8.73% (47.84) (3.89%) Other income 6.80 0.05% 6.06 0.04% (0.75) (10.99%) Total revenues 14,395.04 100.00% 13,524.76 100.00% (870.27) (6.05%) Distribution costs
) (0.53%) 10,339.00 91.78% 9,454.98 91.43% (884.02) (8.55%) Gross Profit 297.93 8.30% 314.63 8.77% 16.70 5.61% 920.16 8.17% 881.51 8.52% (38.65) (4.20%) Other income 3.60 0.10% 1.19 0.03% (2.40) (66.81
% (3%) (11%) (110%) 6,057 5,298 1,381 2 6,212 5,942 1,612 6 3% 12% 17% 148% Total Expenses 4,594 4,524 (2%) 12,739 13,773 8% Profit before tax income 1,082 881 (19%) 4,401 2,768 (31%) Income tax expenses