& Admin. Expense 217,667 164,859 52,808 32.03 Finance cost 70,310 51,060 19,250 37.70 Gross profit 416,712 227,598 189,114 83.09 Net profit 126,434 24,017 102,417 426.44 Gross profit margin (%) 31.29 33.73
ways to serve our customer needs by expanding PTA-PET asset base in the Americas 2019-2020 Indorama Ventures 1st Quarter 2018 MD&A 9 Short-term Outlook IVL is well-positioned to benefit from the ongoing
%) Profit before finance costs and tax expense 1,807 3.3% 3,197 6.0% (1,391) (43.5%) Finance costs 615 1.1% 217 0.4% 397 182.8% Profit before tax expense 1,192 2.2% 2,980 5.5% (1,788) (60.0%) Tax expense 302
guidance and outlook for 2022 were maintained. Market and Competitive Environment Although Thailand has reopened and the lockdown restrictions have been lifted, the impact of the Omicron outbreak continues
increasing demand for Cloud services and ICT solutions in line with the digitization trend. However, it declined by -9.0% QoQ as a result of large projects closed in 4Q22. Cost & Expense In 1Q23, the cost of
by relying on consumers’ higher purchasing power. Moreover, retail players need to prepare for E-Commerce business which presents high growth lately. (Source : EIC Outlook Q2/2018) Performance Analysis
administrative expense to support business expansion. Without the non-recurring profit related to sale of Dusit Princess Korat, core EBITDA was THB 806 million, a 12.3% decrease from 2016. The Company reported net
0.1% 1.10 0.3% 0.95 633.3% Interest Expense (0.25) (0.1%) (4.05) (1.1%) (3.80) (1,520.0%) EBT 78.31 28.6% 92.88 26.1% 14.57 18.6% Tax (7.74) (2.8%) (10.10) (2.8%) (2.36) (30.5%) Net Profit After Tax
84 0.2% 78 0.1% 5 6.6% Profit (loss) before tax (expense) income 993 2.1% 2,193 4.1% (1,199) -54.7% Tax (expense) income (125) -0.3% (535) -1.0% 410 -76.7% Profit (loss) for the period 869 1.8% 1,658
& Expense Cost of service in 2Q21 was Bt21,012mn, increasing 3.0%YoY mainly from higher amortization but decreasing 0.5%QoQ. Regulatory fee was Bt1,347mn, increasing 5.2%YoY from one-time USO fee reduction