previous year due to the decrease in occupancy rate, a result of the global outbreak of the COVID – 19 which also caused food and beverage revenues and revenues from other service to decrease accordingly
, there is no demand for new installation. 2. Construction service income for the year sharply increased 207.40 Million Baht, accounting for 59.80% from previous year as the revenue recognition on progress
partially offset by higher sales volume of all main products as a result of stable operation. The share of domestic and export sales has no significant change comparing with the previous year. * Note Please
management services for the three months ended March 3 1 , 2 0 1 7 were 6 9 .4 5 million baht, compared with 4 2 . 5 2 million baht of the same period of the previous year, an increase of 26.93 million baht or
20.16% from same period of previous year. 2. Transportation service income decreased because there was no LPG transportation service fee to regional LPG depot from PTT Plc. since February 2017. 3
gain/(loss) 0.34 (0.31) (0.30) -188.24% -3.23% 1.57 (0.16) -110.19% Other income 2.45 0.57 0.49 -80.00% -14.04% 3.22 1.74 -45.96% Earnings before Interest and taxes 12.96 19.09 16.94 30.71% -11.26% 82.36
foreign exchange gain/(loss) (0.30) 1.30 (0.86) 186.67% -166.15% (0.16) (0.36) 125.00% Other income 0.49 0.46 1.54 214.29% 234.78% 1.74 2.81 61.49% Earnings before interest and taxes 16.94 47.20 71.28
45.49 million or up by 15.93% as compared to the previous year. This was due to the higher earnings before tax. Please be informed accordingly. Sincerely yours, (Ms. Wannee Juntamongkol) Executive Vice
Ventures 2nd Quarter 2018 MD&A 1 Indorama Ventures Public Company Ltd Management Discussion and Analysis 2nd Quarter 2018 Structural Improvements Driving Earnings Momentum 2Q18 Core EBITDA up 63% YoY, 1H18
1,146 -45% -17% Basic earnings per share (Baht) 1.51 1.01 0.83 Note: 1/ EBITDA from Refinery Business of the Company, BCP Trading Pte. Ltd. and Bongkot Marine Services Co., Ltd. 2/ EBITDA from Marketing