Comparative Financial Summary | Indorama Ventures

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
Reported Financials
EBITDA	6,066	6,431	8,124	8,804
Core Financials
⁽¹⁾ Core EBITDA	9,502	9,722	7,842	7,780

Note

⁽¹⁾	Reported EBITDA less inventory gain/(loss)

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
Reported Financials
EBITDA	8,393	8,616	6,419	5,486
Core Financials
⁽¹⁾ Core EBITDA	9,604	11,419	8,593	5,986

Note

⁽¹⁾	Reported EBITDA less inventory gain/(loss)

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
Reported Financials
EBITDA	10,863	12,688	15,641	7,937
Core Financials
⁽¹⁾ Core EBITDA	10,290	12,394	13,447	10,458

Note

⁽¹⁾	Reported EBITDA less inventory gain/(loss)

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
Reported Financials
EBITDA	9,022	7,399	10,023	8,904
Core Financials
Core EBITDA ⁽¹⁾	7,681	8,189	9,772	8,435

Note

⁽¹⁾	Reported EBITDA less inventory gain/(loss)

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
Reported Financials
EBITDA	4,357	8,389	7,416	7,464
Core Financials
Core EBITDA ⁽¹⁾	4,804	7,750	7,561	7,251

Note

⁽¹⁾	Reported EBITDA less inventory gain/(loss)

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
Reported Financials
EBITDA	3,693	7,200	4,503	4,009
Core Financials
Core EBITDA ⁽¹⁾	4,761	6,212	5,911	5,073

Note

⁽¹⁾	Reported EBITDA less inventory gain/(loss)

Performance Highlight

Production (MMT)
Revenue from Sale of Goods
EBITDA
Core EBITDA