Regional Highlights Figure 1: Regional Performance Asia Production in Asia went up 38% YoY primarily on account of India PET consolidation & Indonesia PTA consolidation. The EBITDA increase was 44% YoY on
-Q and 39.5% Y-o-Y. The decrease in the operating results was primarily due to a decrease in sales revenue, an increase in the cost of goods sold, a reduction in gross margin and the effect of a change
higher by 34% QoQ due to entry in to India. The Hygiene business is relatively secure as IVL has already positioned for local supplies. Hygiene business volumes are higher by 62% YoY primarily by our entry
and a change in retirement benefit provisions), representing a reduction of 14.1% Q-o-Q and 59.5% Y-o-Y. The decrease in the operating results was due primarily to a decrease in sales revenue, an
primarily due to more accrual from social security bureau. For inventory day, it improved comparing to the same quarter of last year. Please be informed accordingly. Yours sincerely, (Surin Prasithirun, M.D
continued to gradually expand in the second quarter, driven primarily by the export and tourism sectors, as well as an increase in the price of rice after a prolonged period of stagnation. However, these
and other receivables increased by Baht 41.79 million, primarily due to the increase in trade receivables of management service and engineering service. • Inventory increased by Baht 61.78 million, due
increase of revenue. This was primarily due to high base of 2Q’17 revenue following the adjustment of social security income for the amount of THB 7.7 million. Meanwhile, the 2Q’18 administrative expenses
subsidiary. Net Profits The consolidated profit before non-controlling interest of 3Q’18 increased by 1% yoy. The slight increase of net profit despite high growth of income was primarily due to lower gross
baht which represent gross profit margin of 58.8%. An increasing of gross profit primarily stem from an increasing of gross profit proportion in revenues increase from collection of purchased accounted