Utilities Business consists of Excessive Charge for additional Utilities demand and Service Fees for Wastewater Management. 3 Gross Profit from Operation excludes Other Income from Utilities Business. 4 Other
Excludes retail space. Construction Material Business Performance of this business constitutes performance of manufacturing and sales of construction materials, e.g. finished fences, aluminum products, etc
* Excludes foreign exchange rate effects and gain on equity interest in an associate] Sales Revenue Consolidated sales revenue in Baht terms declined slightly to Bt3,113.9 million in 1Q19, representing a
-71.5% [Remark* Excludes foreign exchange rate effects and change in retirement benefit provisions.] Sales Revenue Consolidated sales revenue in Baht terms declined slightly to Bt2,992.8 million in 2Q19
attributable to equity owner of the Company and excludes non-recurring expenses of THB 180mn. 3M 2020 PERFORMANCE ANALYSIS (YOY) In April 2020, MACO has changed its fiscal year to start from April to March
% Extraordinary Items: Add: Revenues from Amortization of Deferred Rental Income CGBS 25.3 0.5% 25.3 0.5% - - Net Profit/(Loss) 368.5 7.6% 321.9 6.8% +46.6 +14.5% (1) Costs of Sales EXCLUDES Depreciation and
. This excludes the Corpus Christi PTA and PET integrated JV project and Dupont Teijin Films project which are both awaiting regulatory approvals. Indorama Ventures 2nd Quarter 2018 MD&A 14 Forward-looking
activities and temporary close shopping malls. The same store rental revenue excludes that of 1.) new malls in 2019, namely Central i-City and Central Village; 2.) malls under major renovation during 2019 and
tenants a rent waivers and discount as well as lower marketing activities and temporary close shopping malls. The same store rental revenue excludes that of 1.) new malls in 2019, namely Central i-City and