- 189.8 - 191.6 0.9% Selling expenses - 5.3 - 4.7 -12.8% Administrative expenses - 15.0 - 10.1 -49.2% Finance costs - 4.0 - 2.8 -41.1% Profit for the period 10.2 12.7 -20.1% Net Profit 4.5% 5.7% % EBITDA
may not always tally with consolidated financials due to holding segment. 3Core EBITDA is Reported EBITDA less Inventory gains/(losses). 4Core Net Profit is Reported Net Profit less Inventory gains
and administrative expenses 1,879.08 10.5 1,907.00 10.3 -27.92 -1.5 Other expenses 26.32 0.1 1.35 0.0 24.97 1,854.1 Profit before finance costs and income tax 1,155.67 6.4 865.96 4.7 289.71 33.5 Finance
Reported EBITDA less Inventory gains/(losses). 4Core Net Profit is Reported Net Profit less Inventory gains/(losses) and one-time extraordinary items. 5Operating Cash Flow is after change in net working
51,860 2,746 4.0 Profit before finance cost and income tax expenses 16,247 34,567 27,586 36,104 (18,320) (53.0) Finance cost 2,422 2,458 2,124 2,413 (36) (1.5) Profit before income tax expenses 13,825
: 134,943,683.56 ! /#$ %& (!& / ) #$ $ !ก * +,# - !& (Stock) BANKING 32,256,630.00 24.23 23.90 ก ก () (BBL) - 41,100 7,603,500.00 5.71 5.63 ก"#ก$% ก () (KBANK) - 34,900 6,927,650.00 5.20 5.13 ก+%,## ก
. 4Core EBITDA is Reported EBITDA less inventory gains/(losses) 5Core EPS is Reported EPS less inventory gains/(losses) less one-time extraordinary items Indorama Ventures 1st Quarter 2018 MD&A 3 Summary We
(12.2) Finance Costs 4.7 6.7 (31.0) Total Expenses 398.4 477.3 (16.5) Total cost of goods sold reported at the amount of Baht 266.1 million, decreased by 17.3% compared with QoQ, which was in line with
MB in the year 2017) mainly decreased from travelling expenses and consultation fee etc. Finance Cost In the year 2018, the Company and its subsidiaries had the financial cost 8.2 MB decreased 12.5
cash equivalents increased by Baht 15.8 million Trade receivable increased by Baht 5.8 million Inventory increased by Baht 2.5 million Investment in associate decreased by Baht 20.2 million Property