Comparative Financial Summary | Indorama Ventures

Million THB	Q1	Q2	Q3	Q4
Production (MMT)	3.41	3.64
Revenue from sale of goods	136,579	137,419
Core Financials
⁽¹⁾ Core EBITDA	11,618	13,060

Note

⁽¹⁾	Core EBITDA are EBITDA adjusted with net extraordinary expenses/(income) and inventory losses/(gains).

Million THB	Q1	Q2	Q3	Q4
Production (MMT)	3.80	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