hardline segment was THB 13,294 million, increased by THB 3,779 million or equivalent to 39.7% over the same period last year, due primarily to the consolidation of our Nguyen Kim business. III. Revenue from
/Necessities +29% +29% +29% $567m Indorama Ventures 1st Quarter 2018 MD&A 5 Business Performance Table 2: Segment Results Production Analysis 1Q 2018 production rose to 2,325 thousand tons, 6% year-on-year
business segment as follows: Sales of goods Flexible Plastic Packaging Segment Sales of flexible plastic packaging was 515.7 Million THB, increased by 40.5 Million THB or 8.5% YoY mainly due to increased
model in automotive segment. Property, plant and equipment increased by Baht 54.72 million which were new machines that ordered since last year but delayed shipment until the early of this year, and some
, increased by THB 126.99 million or 154.36% up comparing to 1Q2017. In addition, the consolidated EBITDA in 1Q2018 was THB 523.27 million, decreased by THB 242.68 million or 31.68% down from 1Q2017. Finally
-68.42% Operating results for each business segment are shown below: 1. Manufacturing and Selling of Special Cutting Tools unit: THB million 2019 2018 Change (THB million) Change (%) Revenue from External
of the Company and its subsidiary increased by Baht 56.45 million or 1.95% compared with last year. An increase mainly caused by Property, plant and equipment increased by Baht 100.11 million due to an
and Metal Fabrications segment, net profit margin decreased from 17.34% to 9.27% of the total revenue, even though the revenue in this segment increased in the past year. This is due to the expiration
Baht 341.78 million, increased from Baht 317.72 million in the same period of the year 2017 or increased by 7.57 percent. The major reasons of the increase in revenues from sales were due to the
81.17% from that in the same period of the previous year of Baht 161.61 million. The segment of revenues from sales and services by business. (Unit: Million Baht) Q1/2017 Q1/2016 Fire protection systems