West PET 2018 Start-up of Egypt West PET 2018 First full year earnings impact from Glanzstoff, Durafiber, Avgoland Kordarna HVA Fibers 2019 Fiber expansion in Indonesia Necessities Fibers 2019 Full year
year earnings impact of Glanzstoff HVA Fiber 2018 First full year earnings impact of Durafiber HVA Fiber 2018 First full year volume impact of Rotterdam PTA expansion West Feedstock 2018 Commodity Fibers
reported a decrease of THB 142 million in revenue from the closure of Dusit Thani Bangkok. Education business reported a decrease of THB 4 million from decrease of share profit on investments). EBITDA of
reported a decrease of THB 142 million in revenue from the closure of Dusit Thani Bangkok. Education business reported a decrease of THB 4 million from decrease of share profit on investments). EBITDA of
portfolio contributed to over 50% of the earnings together with diversity of revenue streams and higher returns. Rest was contributed by Necessities. The startup of the PTA expansion pro- ject in Rotterdam in
amount of THB 1,084.1 million, decreased by 9.6% yoy. Earnings before interest, taxes and depreciation were THB 57.4 million, decreased by 59.5% yoy. The Company's net loss is THB 92.3 million or THB 0.109
7.87 Administrative Expenses (3.55) (3.04) 0.51 16.68 (3.55) (3.04) 0.51 16.68 Total Expenses (36.89) (30.19) 6.70 22.18 (36.31) (30.19) 6.12 20.28 Profit before share profit from investment in joint
accordingly 11 In the foreseeable future, IVL’s earnings from the region are also expected to improve with the on- going Performance Fiber expansion of the HVA tire cord facility in China and the completion
profit margin of 24.5%, a decrease compared to last year at 29.2% and representing earnings per share of Bt1.47. Table summarized the operating results of the Group (unit : Bt million) Page 3 of 6 1.1
% 112.68 99.26 14% Earnings before interest tax and deprecation 114.01 80.11 42% 270.02 218.00 24% % Earnings before interest tax and deprecation 29% 25% 4% 26% 24% 2% Other income /(expenses) 5.00 2.84 76