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
and administrative expenses increased Baht 2 million or 7.3% in Q2/2019 to 8.0% in Q2/2020 due to increase in staff cost and selling expenses for new 10 subsidiaries. Finance costs The company had a
Experienced Staff) 96 95 94 94 94 94 94 93 93 92 92 84 ผู้แนะนำการลงทุนอาเซียน 0 0 0 0 0 0 0 1 1 1 1 1 ผู้แนะนำการลงทุนด้านโลหะมีค่า 0 0 0 0 0 0 0 0 0 0 0 0 ผู้วางแผนการลงทุน 4,228 4,255 4,267 4,294 4,317 4,360
% THB Mn % THB Mn % THB Mn % Fuel materials cost 203.6 24.8 269.4 30.2 632.9 25.3 722.7 28.6 Depreciation and amortization cost 108.1 13.2 108.3 12.1 320.1 12.8 324.4 12.8 Staff cost and other benefits