32.7%. The change was due to expense related to staff cost. For the year ended 31 December • The Company has revenue from sales in amount of Baht 1,806.55 million, increased from the same period of last

for the Group increased as the increased in number of staff and management to support Testing and Inspection service business, especially in eastern region, together with the increased in training and

staff at the present time and in the future. The price of such land to be purchased is lower than the market price as appraised by an independent appraiser, namely, Fanix Appraisal Company Limited (an

of staff and management to support Testing and Inspection service business, especially in eastern region. The staff cost has been increased 92.75% compared to the same period of prior year. Moreover

service. 5. Administrative expense for the Group increased as the increased in number of staff and management to support Testing and Inspection service business, especially in eastern region. The staff cost

higher revenue per visit of non-social security category but also from the efficient cost control of medicine and supplies as well as staff. Administrative Expenses Administrative expenses decreased by 13

somewhat lower gross profit than previous period, however higher net margin. Selling Expenses Selling expenses mainly consist of salary for the café’s staff, space and equipment rental expenses, utility

expense related to staff cost. For the six-month period ended 30 June 2/3 JUBILEE ENTERPRISE PUBLIC COMPANY LIMITED JUBILEE ENTERPRISE PUBLIC COMPANY LIMITED 179 BANGKOK CITY TOWER 10th FLOOR, SOUTH SATHORN

the staff costs increase comparing to the same period of time in the year 2017. Administrative 9.7 11.9 22.7% expenses Total selling and administrative expenses 13.4 15.9 18.7% Selling and

decreased by Baht 3.78 million or 10.80% as compared to the figures in 3Q17. Such decrease was due to a decrease in staff costs. The administrative expenses in 3Q18 decreased by Baht 0.86 million or 2.68