means of subscription of newly issued shares of Hero Experience and acquisition of shares from the existing shareholder (the “Share Acquisition Transaction”. Details of the Share Acquisition Transaction
Hydrocracking Unit’ s gas compressor, the unit’ s operation had to be temporarily halted to undergo a thorough examination and repair efforts on the compressor was carried out. April o On 5th April 2019, the
plans, while the other units operating as regularly. Presently the aforementioned Hydrocracking Unit has resumed normal operation. 2. Within this quarter, the refinery’s Total Gross Refinery Margin (Total
, salary of production unit’s staff, depreciations, kitchen utensils and space usage expense of production unit. Major part of cost of sales is raw materials. 188 137 Q1/19 Q1/20 65.5% 62.6% Gross Profit
Gross Profit Margin: (Unit: THB Million) Gross profit = Total Operating Revenue – Cost of Sales Cost of sales mainly consists of cost of raw materials, packages, supplies, salary of production unit’s
Compressor in the Hydrocracking Unit was discovered during March. Thus, the unit’s production was temporarily halted for inspection and maintenance on the mentioned component was carried out. 2. The refinery
increase awareness and accessibility of the brand. Branch expansion and pop-up store will continue to be 2020’s directions Enhancing customer experience through digital platform In 2020, After You will be
sales mainly consists of cost of raw materials, packages, supplies, salary of production unit’s staff, depreciations, kitchen utensils and space usage expense of production unit. Major part of cost of
% 92% 4Q2018 310 217 61% 39% 1Q2019 2,816 60% 40% 1Q2018 4,631 57% 43% 4Q2018 3,654 Operating Performance Exhibit 1 : Consolidated Company’s Performance comparison of 1Q2019 vs. 1Q2018 vs. 4Q2018 UNIT: M