Comparative Financial Summary | Indorama Ventures

Million THB	Q1	Q2	Q3	Q4
Production (MMT)	3.66	3.61
Revenue from sale of goods	98,161	111,301
Core Financials
⁽¹⁾ Core EBITDA	11,173	14,885

Note

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

Million THB	Q1	Q2	Q3	Q4
Production (MMT)	3.31	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