354,032 38,198 10.8 Selling and distribution expenses 104,588 106,427 (1,839) (1.7) 95,785 93,788 1,997 2.1 Administrative expenses 180,753 174,720 6,033 3.5 131,619 123,826 7,793 6.3 Loss on impairment of
products as well as growth from some exiting products. Domestic branded was quite maintained. Net profit in Q1/2018 was Baht 9 million, a decrease of 92% YoY due to 1) lower sales contribution of export
improvement as planned, following the improved product mix with an increased sales proportion of higher profit margin products. In 9M/2019, the Company has opened several new stores, including Index Living
café which has a higher gross profit margin than sales from other distribution channels. The Company has also displayed the ability to manage cost efficiently. G R O S S P R O F I T a n d G R O S S P R O
income of mobile phone distribution and its accessories was the highest proportion equivalent to 76.5%. Most of distributed products were the popular brand of mobile phone. Cost of Sales and Services
(Million Baht: MB) (MB) % (MB) % Revenue from Sales and Service 2,179.9 1,137.4 1,745.2 1,042.5 91.7 434.7 24.9 Cost of Sales and Service 1,820.0 909.4 1,516.0 910.6 100.1 304.0 20.1 Selling and distribution
there were new products launched during Chinese New Year and Valentine’s Day together with marketing campaign and promotions, resulting to sale increasing. 1/2 JUBILEE ENTERPRISE PUBLIC COMPANY LIMITED
of short-term and long-term space. It also includes short and long- term rental services. Products are divided into 7 groups. Purchase and sale of land for commercial purposes, large, medium and
activities. The exporting and importing activities of Thai products decreased aggressively, while the measures to control diseases of many countries, such as travel restrictions, city closures and social