Indorama Ventures 2nd Quarter 2020 MD&A 13 Table 7: IVL Consolidated Statement of Income *2Q19 Core Financials exclude IRSL 1 As per internal classification and includes insurance claim for business
Consolidated Statement of Income 1 As per internal classification and includes insurance claim for business interruption loss of profit 2 As per internal classification and includes depreciation and amortization
cost of import duties 6.27 Million Baht. The rent was reduced from the classification 6.17 Million Baht and Other administrative expenses decreased. 2. Reversal Allowance for doubtful accounts by 0.29
classification and includes insurance claim for business interruption loss of profits (2) This by our internal classification includes deprecia- tion and amortization expenses (3) This by our internal
ROCE (before JV’s and M&A Annualized) % 15.8% 12.7% 11.4% 12.8% 9.9% (1) This by our internal classification and includes insurance claim for business interruption loss of profits (2) This by our
internal classification and includes insurance claim for business interruption loss of profits (2) This by our internal classification includes depreciation and amortization expenses (3) This by our internal
classification and includes insurance claim for business interruption loss of profits (2) This by our internal classification includes depreciation and amortization expenses (3) This by our internal classification
classification of receiving financial support pursuant to announcement of the Securities Exchange of Thailand, the transaction size is equivalent to 0.10% of Company’s Net Tangible Asset (NTA) of Baht 3,125.29
. The principal changes can be summarized into classification and measurement of financial assets and liabilities, calculation of impairment using the concept of expected credit losses, hedge accounting
Classification : ใช้ภายใน (Internal)