, diversified and steady cash flows, growing with a combined EBITDA of 18% YoY and 44% LTM 2Q19. The Integrated Oxides & Derivatives segment was negatively impacted by the extended shutdown into 2Q19 following
THB 2.6B. • Strong performance for Combined PET, given COVID disruption, driven by strong PET demand, higher Integrated PET spread, lower costs, improved PIA margin. • Integrated Oxides & Derivatives
stated otherwise) 2019 2018 2019 YoY Production (MMT) 12.3 10.4 18% Combined PET 10.3 8.6 20% Integrated PET 9.4 7.8 20% Packaging 0.2 0.2 31% Speciality Chemicals 0.7 0.6 14% Integrated Oxides and
. ** Combined PET includes Integrated PET, Specialty Chemicals and Packaging. 1Consolidated financials are based upon elimination of intra-company or intra-business segment transactions. 2Total of each segment
ภาษีเงนิได้ ค่าเส่ือมราคาและค่าตัดจ าหน่าย (Core EBITDA) 2,3 304 201 304 51% 0% Combined PET 192 134 228 43% (16)% Integrated Oxides and Derivatives 50 31 3 64% 1,893% Fibers 61 43 69 43% (12)% ก าไรหล
excellence initiatives. Combined PET Combined PET segment achieved core EBITDA of US$260M, growing by 47% QoQ and 35% YoY, driven primarily by demand growth and higher integrated industry spreads on top of the
อย่างอ่ืน) ปี 2562 ปี 2561 ปี 2562 (เปรียบเทียบ) YoY% ปริมาณการผลติ (พนัตนั) 12.3 10.4 18% Combined PET 10.3 8.6 20% Integrated PET 9.4 7.8 20% Packaging 0.2 0.2 31% Specialty Chemicals 0.7 0.6 14
Combined PET และ Integrated Oxides & Derivatives ทั้ง 13 แห่ง Indorama Ventures 2nd Quarter 2020 MD&A 2 ส าหรับปี 2563 บริษทัมีความมัน่ใจในโครงสร้างธุรกิจของบริษทัซ่ึงมีฐานการผลิตทัว่โลก ท าให้เกิดระบบ
661 6664-5 www.indoramaventures.com Ref.No.IVL001/01/2020 6th January 2020 President The Stock Exchange of Thailand Subject: Report on the Completion of the Acquisition of the Integrated Oxides and
661 6664-5 www.indoramaventures.com Ref.No.IVL005/12/2018 24th December 2018 President The Stock Exchange of Thailand Subject: Integrated PTA-PET assets at Corpus Christi Joint Venture Receives FTC