: +662 661 6664 Indorama Ventures 1st Quarter 2020 MD&A 1 Executive Summary 1Q 2020 Financial Results • IVL achieved a core EBITDA of US$304M and an operating cash flow of US$340M, an increase quarter on
revenue In the period of third quarter of 2016 and 2017 amount of 884.7 million baht and 1,959.9 million baht respectively. An increase of 1,075.2 million baht, or 121.53%, compared on the same period from
of Thailand Overview of the operating result for the third quarter of 2019 ▪ The company’s total net income was Baht 133.97 million, representing an increase of 46.2% over the same period of last year
combined capacity of appx. 30,000 tonnes/ annum. Sinterama is vertically integrated from chips to yarns and offers a vast range of colored polyester yarns for the automotive, furnishing, apparel and
previous year by 0.79 percent, due to the increase in the cost of raw materials and increase in selling and administrative expenses, as well as increase in cost from long holiday period during the Songkran
of Eastern Printing Public Co., Ltd. (EPCO) for the year ended December 31, 2017 is Baht 207.19 million in comparison with net profit of Baht 118.74 million for the year 2016, an increase of Baht 88.44
reported Total revenues in 2018 of Baht 654.29 million, a 20.95% increase from 2017. Net profit for 2018 increased by 39.82% to Baht 117.21 million from Baht 83.83 million in 2017, with Net profit margin at
Revenues The total revenues of the Company for the first quarter stood at Baht 747.9 million, an increase of Baht 518.1 million or 225.4% when compared to the same period last year. Total revenues
increased by Baht 16.47 million or an increase of 14.25 percent and for the 6-month period, the net profit increased by Baht 88.41 million or an increase of 34.59 percent. However, if the extraordinary item
follows. Summary The Company reported Total revenues in 3Q19 of Baht 252.85 million, a 31.64% increase from 3Q18 revenues of Baht 192.08 million. Net profit for 3Q19 increased by 5.40% to Baht 47.95 million