Microsoft Word - GLOCON.012-2020 Clarification on the Company acquiring shares of Glocon ... GLOCON.012/2020 March 19th, 2020 Subject: Clarification on the Company acquiring shares of Glocon
analysis For 3 months period & For 6 months period Performance for the 2nd quarter of 2019 For 3 months period ended of June 30th, 2019 Consolidated Profit & Loss of NPPG (Thailand) Company Limited Unit
Limited Unit: Million Baht Q3/2019 Q3/2018 %YoY Q2/2019 %QoQ Revenues from Sale and Services 149.3 155.3 (3.9%) 141.9 5.2% Revenues from Sale of Food & Beverage 139.3 129.7 7.4% 157.6 (11.6%) Total revenue
Hydrocracking Unit’s gas Compressor, which led to a temporary halt of the unit to assess and maintain the mentioned equipment in March. Currently, the unit has returned to normal working conditions. However its
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