three years of investment, with so far one new kiln (K7) in operation since January adding an extra 50,000 Mt of capacity, the additional potential of developing new products, as well as the option to add
through Company Private Fund showing 21.55% higher return on investment, Baht 8.76 million upside from the business acquisition of scientific analytical and diagnostic for medical services, and gained of
cycle. On the journey to achieve this, IVL is committed to: Cost transformation via the Olympus program, leading to $350M run-rate savings by 2023 Asset full potential with strong revenue and margin
2017 compared to Q4 2016: Q4 2017 Q4 2016 YoY change YoY % change Unit: Million Thai Baht (THB) Sales and service income 209.13 181.21 27.92 15% Gain from exchange rate 0.44 0.57 -0.13 -23% Other income
contraction primarily due to burnt products sales volumes down by 17%. On the upside, revenue and EBITDA realized per ton of burnt product sold were up 14% and 1%, as more value addition through higher quality
HVA BOPET film segment Strategic fit with synergies and value creation potential Strong platform for innovation and growth 10-Oct-17 (Signed: 10-Oct-17) 2018E Brazil PET Entering new continent as
incre- mental demand for virgin raw materials to support fibers demand, thereby providing the potential for Asia PTA margin upside. Figure 6: Europe, Middle East and Africa (EMEA) Segment Note: Holding
income had great upside of 281.4% gained from selling of Company investment assets in the 1st quarter. Costs and Expenses - Cost of Hospital Operations excluding depreciation for 3-month and 6-month period
relating to employee incentives. On the upside, the maintenance, which would have occurred later in the year, is now complete so we do not expect major maintenance activity in H2 and have the ability to run
contribution from engineering impacted the EBITDA to the upside. While there was an increase in short-term financing facilities overall financing costs have reduced as the long-term loan is repaid. Income tax