Comparative Financial Summary

Million THB Q1 Q2 Q3 Q4
Production (MMT) 3.80 3.83 3.82 3.20
Revenue from sale of goods 146,957 186,741 178,782 143,786
Core Financials
(1) Core EBITDA 21,499 25,984 22,303 10,086

Note

(1) Core EBITDA are EBITDA adjusted with net extraordinary expenses/(income) and inventory losses/(gains).
Million THB Q1 Q2 Q3 Q4
Production (MMT) 3.66 3.61 3.73 3.71
Revenue from sale of goods 98,161 111,301 126,892 131,755
Core Financials
(1)(2) Core EBITDA 11,109 14,885 14,402 15,368

Note

(1) Core EBITDA are EBITDA adjusted with net extraordinary expenses/(income) and inventory losses/(gains).
(2) Only in 2021, IVOL P&L values are moved below EBITDA to extraordinary items.
Million THB Q1 Q2 Q3 Q4
Production (MMT) 3.31 3.24 3.68 3.48
Revenue from sale of goods 92,024 75,010 81,019 83,460
Core Financials
(1) Core EBITDA 9,502 9,722 7,842 7,780

Note

(1) Core EBITDA are EBITDA adjusted with net extraordinary expenses/(income) and inventory losses/(gains)
Million THB Q1 Q2 Q3 Q4
Production (MMT) 2.97 3.15 3.35 2.90
Revenue from sale of goods 95,810 92,557 86,817 77,509
Core Financials
(1) Core EBITDA 9,604 11,419 8,593 5,986

Note

(1) Core EBITDA are EBITDA adjusted with net extraordinary expenses/(income) and inventory losses/(gains)
Million THB Q1 Q2 Q3 Q4
Production (MMT) 2.33 2.55 2.73 2.82
Revenue from sale of goods 76,143 83,591 96,001 91,436
Core Financials
(1) Core EBITDA 10,290 12,394 13,447 10,458

Note

(1) Core EBITDA are EBITDA adjusted with net extraordinary expenses/(income) and inventory losses/(gains)
Million THB Q1 Q2 Q3 Q4
Production (MMT) 2.19 2.22 2.39 2.31
Revenue from sale of goods 71,650 71,661 72,605 70,417
Core Financials
(1) Core EBITDA 7,681 8,189 9,772 8,435

Note

(1) Core EBITDA are EBITDA adjusted with net extraordinary expenses/(income) and inventory losses/(gains)
Million THB Q1 Q2 Q3 Q4
Production (MMT) 1.76 2.32 2.38 2.27
Revenue from sale of goods 57,164 66,730 65,436 65,289
Core Financials
(1) Core EBITDA 4,804 7,750 7,561 7,251

Note

(1) Core EBITDA are EBITDA adjusted with net extraordinary expenses/(income) and inventory losses/(gains)
Million THB Q1(R) Q2(R) Q3(R) Q4(R)
Production (MMT) 1.627 1.815 1.802 1.781
Revenue from sale of goods 53,660 61,225 62,334 57,479
Core Financials
(1) Core EBITDA 4,761 6,212 5,911 5,073

Note

(1) Core EBITDA are EBITDA adjusted with net extraordinary expenses/(income) and inventory losses/(gains)
Performance Highlight
  • Production (MMT)
  • Revenue from Sale of Goods
  • EBITDA
  • Core EBITDA