185.1 185.1 188.6 186.1 183.0 183.0 4 Profit and Loss Transaction For the three month period ended June 30, CONSOLIDATED Change (BAHT'000) 2018 2017 Amount % Interest income 3,974,188 3,677,566 296,622
expansion in loan portfolio. Cost of fund for 2Q18 remained stable at 2.3% yoy . For the three month period ended Consolidated Change Jun 30, 2018 Jun 30, 2017 Baht million % Interest expense 1,224 1,030 194
portfolio. Cost of fund for 3Q18 slightly decreased to 2.2% comparing to 2.3% for 3Q17. For the three-month period ended Consolidated Change Sept 30, 2018 Sept 30, 2017 Baht million % Interest expense 1,290
fund for 2018 was maintained at 2.3%, the same level as in 2017. For the year ended Consolidated Change Dec 31, 2018 Dec 31, 2017 Baht million % Interest expense 5,033 4,216 817 19.4 Interest on deposits
/2020 Operating Results Overall operating results of the Company and its subsidiaries (unit: THB million) Q3/19 Q2/20 Q3/20 change +/(-) 9M/19 9M/20 Change +/(-) YoYYoY QoQ Operating revenue 19,227 18,138
, change terms and conditions relating to the Equity Purchase Agreement and Hotel Management Agreements, to sign necessary and relevant documents and evidence on behalf of the Purchaser and the Company
institutions which may cause widespread repercussions and rapid changes. Having studied this law and made preparations for the change, we are confident that we will be able to accurately and fully comply with
and Administrative expense in its initial phase, resulting in the soften operation performance compared to last year. Power Plant Business Group, performance improved due to the commencement of the
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