791 8% 8% 11% 11% 9% 16% 2016 2017 2018 2019 2021 Necessity HVA Core EBITDA Margin (%) Core ROCE (%) Integrated PET Core EBITDA ($m) Commenced review of implanting Industry 4.0 strategies which could
1,390 3,775 3,801 9,152 9,240 11% 13% 0% 3% 6% 9% 12% 15% 18% 0 2,000 4,000 6,000 8,000 10,000 LTM1Q17 LTM1Q18 Asia PTA West Feedstock Fibers PET ROCE Kt 280 299 687 717 342 363 879 947 2,188 2,325 12% 17
Derivatives 75 232 (68)% Fibers 222 211 5% ROCE (%) 8% 14% (6)ppt. Combined PET 13% 16% (3)ppt. Integrated PET 15% 16% (1)ppt. Packaging 22% 12% 9ppt. Speciality Chemicals (1)% 19% (21)ppt. Integrated Oxides
. Packaging 33% 23% 20% 9 ppt. 13 ppt. Specialty Chemicals 7% 8% 1% (1) ppt. 6 ppt. Integrated Oxides and Derivatives 9% 14% 47% (4) ppt. (38) ppt. Fibers 7% 8% 8% (1) ppt. (0) ppt. Core ROCE% 6% 6% 12% (0) ppt
)% 19% Specialty Chemicals 8% 1% 7% 664% 6% Integrated Oxides and Derivatives 14% 33% 4% (59)% 262% Fibers 8% 6% 9% 36% (10)% Core ROCE% 6% 3% 9% 3 ppt. (4) ppt. Combined PET 13% 5% 12% 8 ppt. 1 ppt
for margins and volumes in 2019 due to its enhanced portfolio of assets across the polyester value chain and the addition of new HVA businesses. IVL core ROCE for LTM 3Q18 at 14% is negatively impacted
Derivatives 20% 47% 48% (27%) 31% 50% (19%) Specialty Chemicals 7% 1% 15% (8%) 6% 17% (10%) Core ROCE% 7% 12% 17% (9%) 10% 14% (4%) Integrated PET 13% 20% 23% (10%) 15% 16% (1%) Fibers 1% 4% 4% (3%) 3% 5% (2
up 56% Driven by positive internal and external outcomes LTM 2Q18 Core EPS THB 3.86 – up 61% YoY post 9.8% dilution from warrants exercise Net Operating D/E 0.45x, Core ROCE 15.8% on LTM 2Q18
% Integrated Oxides and Derivatives 14% 33% 4% (59)% 262% Fibers 8% 6% 9% 36% (10)% Core ROCE (%) 6% 3% 9% 3 ppt. (4) ppt. Combined PET 13% 5% 12% 8 ppt. 1 ppt. Integrated PET 14% 6% 12% 8 ppt. 2 ppt. Packaging
leading integrated margins at scale. Our advantaged portfolio across the three business segments, supported by our transformation programs, is expected to yield in our 2023 business plan superior ROCE in