Expenses The cost of sales and services and the administrative expenses of the Company and its subsidiary for the third quarter of the year 2018 was Baht 33.86 million, increasing by Baht 13.76 million or
administrative expenses. For the nine-month period ended September 30, 2018 Jubilee Enterprise Public Company Limited (“the Company”) would like to inform the operation results for the nine-month period ended
previous year. - Profit before income tax increased 61% from 28.1 million baht to 45.2 million baht as expenses decreased due mainly to 15.2 million baht provision for bad debt and 5.3 million baht loss on
the improved selling price across all products, especially for Epichlorohydrin (“ECH”) caused by limited export from China and PVC from better market condition. Analysis of Cost and Expenses 1. In Q3
, decreased 19.6 percent or 56.8 million baht, from reducing production cost of print media and magazines to align with changes in sales target. Consolidated selling expenses for the third quarter 2018 ended 30
Change 9M/2018 9M/2017 Change MB MB % MB MB % income Total Revenues 482.3 350.4 37.6% 1,331.4 1,001.5 32.9% Cost of services (173.0) (152.4) 13.5% (480.5) (416.4) 15.4% Insurance expenses (25.5) - (47.7
increased 6.10%, achieved Baht 317.90 million due to the slowdown of investment environment throughout the country. Cost of goods sold and services decreased in portion of decreasing revenue but expenses were
Baht or 20%. In the year 2018 Administrative expenses, including the asset impairments of under construction in Lamphun Plant in the amount of 21 Million baht, while the cost of distribution decreases
and administrative expenses 14,762 14,420 2 Net profit (loss) (25,039) 20,349 (223) Sales and total revenues decreased as a result of less sales due to customers’ decreased orders. Cost of sales
partially offset by higher sales volume of all main products as a result of stable operation. Analysis of Cost and Expenses 1. In Q3 2019, Cost of sales was 3,445 MTHB, decreased by 715 MTHB comparing to 2018