and its subsidiaries had the operation results for the three-month period ended March 31, 2018 with the following details: unit: THB million 2018 2017 Change (THB million) Change (%) Revenue from Sales
(Million Baht) Quarterly Change Six-month End June 30, Change 2/2018 2/2017 % 2018 2017 % Revenue from sales Domestic sales 119.8 104.6 14.6 226.4 241.4 (6.2) Export sales 375.4 391.0 (4.0) 670.6 767.1 (12.6
resulted at Baht 1.29. Statement of Comprehensive Income Total Revenues (Million Baht) Quarterly Change Nine-month End September 30, Change 3/2018 3/2017 % 2018 2017 % Revenue from sales Domestic sales
-1- November 29, 2018 Subject Change of payment method for investment in acquisition and sale of tap water in some areas of Phuket and some areas of Phangnga. To Director and Manager The Stock
the Company having fixed costs effecting the revenue. Selling expenses The Company booked selling expenses amounting to Baht 1.76 million and Baht 0.49 million for the three-month period ended March 31
from the same period of last year at 16.83% due to the declining in sales but the Company still had fixed cost. Moreover, the depreciation was higher from machine acquisition and plant and equipment
to the Company having fixed costs effecting the revenue. Selling expenses The Company booked selling expenses amounting to Baht 2.49 million and Baht 1.20 million for the six-month period ended June 30
Cash Flow is after change in net working capital and cash tax, before maintenance capex Indorama Ventures 2018 MD&A 3 FY 2018/4Q 2018 Performance Highlights FY18 core EBITDA increased by 44% YoY to
% of NNP respectively. ABBREVIATION & OUR PROJECTSFINANCIAL PERFORMANCE FINANCIAL POSITION PROGRESS OF PROJECTS UNDER CONSTRUCTION EXECUTIVE SUMMARY EXECUTIVE SUMMARY 2 9M’2017 9M’2018 % change Q2’2018
, Ended of June 30, 2018 Unit: Million Baht Power Generation Others Total Change Increase (Decrease) Quarter 2 Quarter 2 Quarter 2 Quarter 2 2018 2017 2018 2017 2018 2017 Amount % Total Revenues 8,929 7,850