............................................................................................................... 14 Table 10: IVL Consolidated Statement of Income ............................................................................................ 15 Table 11: IVL Consolidated Statement of Financial
acquired in 2017. The revenues from collection of purchased account receivables accounted 81.8% of total revenues in 2017. 2. Service Income from debt collection in 2017 was 242.0 million Baht, increased by
increase and the efficiency of debt collection team. 2. Service Income from debt collection in 2018 was 288.8 million Baht, increased by 46.7 million Baht or 19.3% from 2017. Service Income from debt
IVL Consolidated Statement of Income 16 Table 11 IVL Consolidated Statement of Financial Position 17 List of Figures Figure 1 Regional Performance 5 Figure 2 PTA-PET Integrated Margin ($/MT) 7 Figure 3
Ventures Performance 15 Table 10 IVL Consolidated Statement of Income 16 Table 11 IVL Consolidated Statement of Financial Position 17 List of Figures Figure 1 Regional Performance 5 Figure 2 PTA-PET
COMPANY LIMITED Management’s Discussion and Analysis KEY FINANCIAL HIGHLIGHT Sales and Service Income • Sales and service income increased 25.8% y-on-y from Baht 8,156 million in Q1’2018 to Baht 10,257
79.29 89.40 79.11 24.05 36.80 Gross profit 17.07 20.71 23.61 20.89 6.54 38.31 Other income 1.86 2.26 0.96 0.85 (0.90) (48.39) Profit before expenses, finance cost and taxes 18.93 22.97 24.57 21.74 5.64
of Core Profit After Tax and NCI to Reported Net Profit 16 Table 6 Cash Flow Statement 16 Table 7 Debt Profile 17 Table 8 Joint Ventures Performance 17 Table 9 IVL Consolidated Statement of Income 18