6661 Fax: +662 661 6664 1 2019 IVL Performance Summary IVL registered volume growth of 18% in 2019 driven mainly by inorganic expansion. Industry-wide spreads declined to historical lows in 2019, leading
transformation via the Olympus program, leading to $350M run-rate savings by 2023 Asset full potential with strong revenue and margin growth across PET, IOD and Fibers through commercial excellence Adjacency
committed to: Cost transformation via the Olympus program, leading to $350M run-rate savings by 2023 Asset full potential with strong revenue and margin growth across PET, IOD and Fibers through
margin for this high-growth segment remains at a robust 20%. Integrated Oxides and Derivatives (Ethylene, PEO, MEG and related derivatives) Production of 103 thousand tons (-20% YoY; +242% QoQ) Core
% YoY due to the improved operational results from both service revenue growth and cost optimization. EBITDA margin was 44.7%, exceeding the guidance of 42-44%, and improved from 39.9% in 2016. In summary
improvements in PTA margins in Asia in line with margin growth in China although it is not visible in its performance. This is because the pricing in 2017 was formula based with fixed margins. Higher coal prices
CAPEX guidance. In summary for 1H18, AIS delivered core service revenue growth of 4.9% YoY and EBITDA margin (excluding equipment rental) of 47.0%. FY18 guidance is revisited with the expectation of core
, AIS’ core service revenue dropped -3.2%YoY, while EBITDA (pre-TFRS16) still maintained growth of 1.8% with 45.5% EBITDA margin and NPAT decreased -7.1%. For FY20, our core service revenue and EBITDA
same period of the previous year, despite the company’s retail marketing margin growth, following its increasing sales proportion. However, industrial marketing and lubricant margin adjusted downward