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
Production Volume (kt) 2,325 2,306 2,188 6% 9,240 9,152 1% Consolidated Revenue1,2 2,414 2,135 2,041 18% 8,811 7,652 15% PET 1,228 1,089 1,020 20% 4,503 3,938 14% Fibers 727 650 573 27% 2,543 2,123 20
: +662 661 6664 1 3Q19 IVL Performance Summary IVL reported 3.3 mmt of production volume (5% organic and 18% inorganic growth yoy). Organic growth reinforces the demand growth in our business. Inorganic
recorded total sales volume increased 5% YoY, mainly from the retail market increasing by 7% YoY, stemming from the company’s strategy to focus on expanding its customer base, and to actively push the sales
Business Quarterly Last Twelve Months $million (except where stated otherwise) 2Q19 1Q19 2Q18 2Q19 YoY LTM 2Q19 LTM 2Q18 LTM YoY Production Volume (kt) 3,148 2,966 2,546 24% 11,662 9,564 22% Consolidated
stated otherwise) 1Q19 4Q18 1Q18 1Q19 YoY LTM 1Q19 LTM 1Q18 LTM YoY Production Volume (kt) 2,966 2,818 2,325 28% 11,060 9,240 20% Consolidated Revenue1,2 3,030 2,788 2,414 26% 11,357 8,811 29% Core
(except where stated otherwise) 1Q19 4Q18 1Q18 1Q19 YoY LTM 1Q19 LTM 1Q18 LTM YoY Production Volume (kt) 2,966 2,818 2,325 28% 11,060 9,240 20% Consolidated Revenue1,2 3,030 2,788 2,414 26% 11,357 8,811 29
. Despite total sales volume of the Marketing Business declining 20% QoQ and 26% YoY. Most of the decline can be attributed to sales of oil though the industrial channel, due to it still being affected by the
January 2020 with y-on-y stable volume. Furthermore, there are new clients who already signed PPAs with total size of 23 MW scheduled for synchronization to the company’s power plants during the first seven
Twelve Months $m 2Q18 1Q18 2Q17 2Q18 YoY LTM 2Q18 LTM 2Q17 LTM YoY Production Volume (kt) 2,546 2,325 2,223 15% 9,564 9,056 6% Consolidated Revenue1,2 2,618 2,414 2,089 25% 9,341 7,852 19% PET 1,436 1,228