income was 910.34 million baht, an increase of 121.89 million baht or 15.46%. Interest expenses were 209.94 million baht, a decreased of 9.75 million baht or 4.44%. The decrease was due to additional lower
profit from investment in associates 43.2 43.1 0.1 0.2% Net Profit 213.4 225.2 -11.9 -5.3% Million Baht Increase (Decrease) The operating result of the Company for Q3 2019/2020 (1 October 2019 to 31
last year’s which was lower than sales increasing rate reflecting from the upward gross profit margin of Q1/2020. The gross profit in Q1/2020 was increased from Baht 70.8 million to be Baht 79.3 million
to a 20% reduction in IVL’s core EBITDA. Operating cash flow through this period increased by 33% to $1.3B, as a result of lower prices and operational excellence. IVL has proposed a dividend of
due to the higher gross profit and the lower administrative expenses. As a result, overall net profit of the Group is increased. Analysis of revenues Q1’ 2018 Q1’ 2017 Increase (decrease) Million Baht
were not recognized as sales revenue this quarter in accordance with relevant incoterms. The Y-o-Y decrease in revenue was due mainly to a 13% decrease in sales volume (Table 4) and due to the
Baht 568.3 million in Q4/2019, decreased by Baht 126.7 million or 18.2% from Q4/2018. The decrease was mainly due to lower number of non-sales workforce employees at Index Living Mall stores, lower
revenue from sales of goods and rendering of services for full year 2019 was recorded at Baht 2,709 million, lower Baht 214 million or 7% from a year earlier, driven by slower-than-expected of Thailand
compared with net loss of Baht 4.73 million on Baht 14.58 million revenues over the same period in 2017. The change in loss for the quarterly operating result ended on September 30, 2018 is due to lower