13,118 13,155 -1.6 % 0.3 % (Gain) loss on disposals of PPE 14 -8 76 428 % -1,020 % Management benefit expense -40 -29 -31 -23 % 7.4 % Other financial cost -4 -5 -4 5.9 % -17 % EBITDA 22,404 22,884 22,636
9,441 10,159 11% 7.6% 18,247 19,600 7.4% Depreciation & amortization 13,192 13,155 13,136 -0.4% -0.1% 26,562 26,291 -1.0% (Gain) loss on disposals of PPE 11 76 61 459% -20% 25 137 441% Management benefit
Industrial Users (IU) 1.1 1.4 1.2 (14.3%) 9.1% 4.0 3.7 (7.5%) Sales of steam (IU) 1.8 2.9 1.1 (62.1%) (38.9%) 11.1 6.5 (41.4%) Sales from Natural Gas Power Plant 462.0 466.9 507.7 8.7% 9.9% 1,429.3 1,396.9
เน่ืองจาก ค่าใชจ่้ายในการจดัแสดงสินคา้ และค่าใชจ่้ายในการออกบูธตามงาน EVENT ต่างๆ เพื่อให้ ผลิตภณัฑร์องเทา้ กระเป๋า Brand Day Break และ สินคา้ผกัเกษตรอินทรีย ์ Brand WB Organic เป็นท่ีรู้จกัมากยิง่ข้ึน 2
growth plans Indorama Ventures 1st Quarter 2018 MD&A 4 Portfolio Development We continue to upgrade our portfolio through organic growth, operational excellence initiatives, value accretive acquisitions
benefit of THB 379.97 million (7.63% of total liabilities), advance received for rental income from associates of THB 93.54 million (1.88% of total liabilities), and other non- current liabilities of THB
Year 2017 Page 2 of 15 2015 2016 2017 MB % MB % MB % Employee benefit obligations 338.88 2.26 365.94 2.26 384.97 2.22 Advance Received for Rental Income from Associate 107.29 0.72 99.43 0.62 91.58 0.53
pleased to report that we have debottleneckd and optimize the production facility by 60 kt per annum of MEG. Benefit of which will be fully realized 4Q20 onwards. In addition, we have unlocked annual
sales and service income mainly derived from sales of natural gas power plant from decrease in unit rate which is adjusted in line with the decrease in average natural gas price, thus sales also decrease
additional immovable properties of the Company’s projects comprising of K.C. Natural City Ramkhamhaeng Project, K.C. Ram-Indra Project – Phase II and K.C. Natural Park-Rom Klao Project – Phase II with value of