highlighted below; (Unit : Million Baht) Separate financial statements Q3/2018 Q3/2017 % Change Sales and Service income 462 514 (10) Cost of Sales and Services 363 405 (12) Selling and Administrative Expenses
and service income - Property development - Concrete products and others Baht 105.31 million Baht 193.85 million Baht (88.74) million (45.67) Baht 121.40 million Baht 81.17 million Baht 40.23 million
Joint Ventures Performance 11 Table 9 IVL Consolidated Statement of Income 12 Table 10 IVL Consolidated Statement of Financial Position 13 List of Figures Figure 1 Repayment Schedule of Long Term Debt 11
%) Profit before Income Tax Expenses 72.6 5.7 % 150.4 10.3 % (51.7 %) Income Tax Expenses (5.1) (0.4 %) (22.5) (1.5 %) (77.5 %) Net Profit : Owners of the Parent 68.7 5.4 % 128.8 8.9 % (46.7 %) Consolidated
before Income Tax Expenses 94.2 9.3 % 104.5 8.0 % (9.9 %) Income Tax Expenses (5.4) (0.5 %) (6.3) (0.5 %) (14.1 %) Net Profit : Owners of the Parent 88.9 8.8 % 98.4 7.6 % (9.6 %) Consolidated YTD June 2020
compared to the same period last year which was THB 37.31 million and net profit margin for 1H20 to 12.70 percent, a decrease from 19.35 percent compared to the same period of the previous year. Income
7 IVL Consolidated Statement of Income 13 Table 8 IVL Consolidated Statement of Financial Position 14 List of Figures Figure 1 Repayment Schedule of Long Term Debt 12 Indorama Ventures 2nd Quarter
beverages of Baht 1,194 million decreased from 2018 by Baht 1,240 million or by 51%. This was due to closure of all six DEAN & DELUCA stores in the United States and two stores in Thailand. Other income
Comprehensive Income (MB.) 2021 (01/01/21 -31/12/21) 2020 (01/01/20 -31/12/20) 2019 (01/01/19 -31/12/19) 2018 (01/01/18 -31/12/18) Accounting Type Consolidate Consolidate Consolidate Consolidate
) Reports on Acquisition or Disposition of Securities (246-2) Financial Statements (Concise Version) 5/ Full Version Statement of Comprehensive Income (MB.) 2021 (01/01/21 -31/12/21) 2020 (01/01/20 -31