Publication Document - LIGHTUP TOTAL SOLUTION PUBLIC COMPANY LIMITED : LTS สำนักงานคณะกรรมการกำกับหลักทรัพย์และตลาดหลักทรัพย์ Printed on 14 January 2025 20:13 Publication Document Please enter search

Company Profile - Light Up Total Solution Public Company Limited สำนักงานคณะกรรมการกำกับหลักทรัพย์และตลาดหลักทรัพย์ Printed on 14 January 2025 20:08 Company Profile Light Up Total Solution Public

EBITDA of $26 million (-55% YoY; 912% QoQ),  Core EBITDA margin was 47% (-4 YoY: +43% QoQ).  Operating rate of 75% ( 1Q 19 22 % ) Integrated Oxides and Derivatives segment accounted for 3% of total

. Integrated Oxides and Derivatives EO, which represents around 40% of total production volume has performed well. EO margins have remained relatively stable, which is reflected in its unchanged EBITDA

THB 2.6B. • Strong performance for Combined PET, given COVID disruption, driven by strong PET demand, higher Integrated PET spread, lower costs, improved PIA margin. • Integrated Oxides & Derivatives

quarter driven by resilient sales and margins in Integrated PET, USA PX and PIA businesses. Core net profit grew to THB 1.6B • Core EBITDA grew in all segments and in all regions as our products primarily

%) Packaging 20% 23% 20% 1% 19% 21% (1%) Integrated Oxides and Derivatives 2% 11% 28% (27%) 8% 32% (24%) Specialty Chemicals 2% (5%) 27% (25%) 3% 27% (25%) *The total amount of IRSL was excluded from Core

under one global CEO, demonstrated deftness and agility in keeping our supply chains functioning with minimal disturbance to cater to strong customer demand. IVL’s regionally integrated business model has

further enhancing our offering. Table 3: Pipeline of Ongoing Projects 2019-2021 Outlook Project Business Year Total Installed Capacity (MMt) Consolidation of India PET JV Integrated PET Completed 0.7 Custom

core markets and in further enhancing our offering. Table 3: Pipeline of Ongoing Projects 2019-2021 Project Business Year Total Installed Capacity (MMt) Consolidation of India PET JV Integrated PET