revenue 155,530.4 161,893.2 (6,362.8) (3.9) Add: Accrued interest receivables 214.1 224.2 (10.1) (4.5) Less: Allowance for doubtful accounts (3,947.5) (3,763.2) (184.3) (4.9) Revaluation allowance for debt

payment for GKBI, methyl ester plant 2 project construction payment and long-term loan from financial institution payment, offsetting by the rising of account receivable and other receivables, in addition

million baht from: Unit: million baht As at June 30, 2017 As at December 31, 2016 Variance Current assets Cash and cash equivalents 8,948.2 10,669.9 (1,721.7) Trade and other receivables 1,402.7 1,965.6

revenue Classified Loans and Allowance for Doubtful Accounts Million Baht Item Loans & Accrued Interest Receivables * Allowance for Doubtful Accounts Classified to Bank of Thailand Criteria June 2017 March

amount of Baht 42.00 million, comparing the proportion as 59.33 % of net profit in 2016 that complies with the Company’s dividend policy. 3. Ability to Asset Management 3.1 Quality of receivables

the markets fully supplied. IVL has been a supplier of PTA to M&G in the US and as a consequence of this event, the Company has taken a net impair- ment of US$ 39.3 million (receivables impairment of US

293,507 (14.3)% (14.3)% Total 1,938,619 1,978,391 1,941,093 (2.0)% (0.1)% * Less deferred revenue Classified Loans and Allowance for Doubtful Accounts Million Baht Item Loans & Accrued Interest Receivables

8,796.2 10,669.9 (1,873.7) Trade and other receivables 1,466.6 1,965.6 (499.0) Total current assets 12,228.7 14,192.2 (1,963.5) Non-current assets Investments in associates 3,338.3 2,862.1 476.2 Other long

272 67% Amounts receivable from related parties - - 0% Inventories 2,597 1,992 30% Receivables from scrap sales - - 0% Other current assets 318 200 59% Total current assets 3,654 3,087 18% Non-current

and current investments 9,995.9 10,669.9 (674.0) Trade and other receivables 1,854.0 1,965.6 (111.6) Reimbursable maintenance expense 1,552.2 672.0 880.2 Total current assets 14,380.6 14,192.2 188.4 19