of $304 million (THB 9.6 billion), -7% YoY, Core EBITDA margin 10% Core Net profit after tax of $128 million (THB 4.0 billion), -27% YoY Core Earnings Per Share of THB 0.67, -32% YoY Operating
Ventures 2nd Quarter 2018 MD&A 1 Indorama Ventures Public Company Ltd Management Discussion and Analysis 2nd Quarter 2018 Structural Improvements Driving Earnings Momentum 2Q18 Core EBITDA up 63% YoY, 1H18
% 182.44 153.19 19% Earnings before interest, taxes and depreciation 102.79 92.44 11% 405.48 362.47 12% % Earnings before interest, taxes and depreciation 26% 25% 1% 25% 25% 0% Other income /(expenses) 5.09
tax (13.42) (17.15) (3.73) (21.7) Net profit 34.37 65.76 (31.39) (47.7) Gross Profit Margin 47.8% 49.7% Earnings before interest and taxes 18.1% 20.2% Earnings before taxes 10.4% 16.1% Net Profit Margin
Profit Margin 45.0% 45.4% Earnings before interest and taxes 16.5% 16.0% Earnings before taxes 11.2% 11.1% Net Profit Margin 8.6% 9.5% (million) 2018 2017 increase (decrease) 1.2 Report and analysis of
% Earnings before interest and taxes 19.6% 23.7% Earnings before taxes 10.6% 20.0% Net Profit Margin 7.4% 16.4% (million) 2018 2017 increase (decrease) 1.2 Report and analysis of financial positions million
. Property Public Company Limited and its subsidiaries (“company and subsidiaries) would like to clarify our operating results for the year of 2018 as follows:- (Unit: million Baht) For 12 months, end of
3,400.9 (69.3) (2.0) Inventories 1,069.7 957.4 112.3 11.7 Restricted deposits at financial institutions 458.4 397.6 60.8 15.3 Investment property (net) 123.8 123.8 - - Property, plant and equipment (net
assets 9. Property, plant and equipment 10. Intangible assets 11. Other assets Total assets Liabilities and shareholders’ equity (Unit:Baht) Consolidated The Company only ( 20..) ( 20..) (20..) (20
receivables 8. Others derivatives assets 9. Property, plant and equipment 10. Intangible assets 11. Other assets Total assets (Translation) -4- Liabilities and shareholders’ equity (Unit:Baht) Consolidated The