months ended 30 September 2019 Ratio 2018 Ratio Increase / (Decrease) Amount Ratio Service income 590.71 100% 486.67 100% 104.05 21.38 Cost of service 492.01 83.29% 385.15 79.14% 106.86 27.75 Gross Profit
) 1,160,232 1,073,287 86,945 8.10 Gross profit margin (%) 30.94 37.99 (7.05) (18.55) 32.25 32.30 (0.05) (0.16) Total revenue 770,795 755,838 14,957 1.98 3,741,510 3,402,701 338,809 9.96 Total Cost & Expenses
% Deferred income (expense) tax 163 (197) 6 - 169 (197) 366 186% Profit (Loss) before the effects of foreign exchange and lease income 2,782 2,278 (19) 13 2,763 2,291 472 21% Profit (Loss) from foreign
main reasons were Cost and selling expense increased 7% due to cost of employee benefit expense and cost of event increased. Administrative expense decreased 42% due to the Company had restructuring
36.27%, increase by 0.70% The result of 1 and 2 make a decrease of 498.25 million baht in gross profit. 3. In the second quarter of 2018, the Company sold a property in USA at selling price of 4,544.13
at cost on acquisition date in March 2012, appraised by Modern Property Consultant Co., Ltd. who is independent appraiser approved by the SEC has determined the market price base on the way to compare
8.81 million or 30.2%. The change was due to expense related to staff cost. For the nine-month period ended 30 September 2/3 JUBILEE ENTERPRISE PUBLIC COMPANY LIMITED JUBILEE ENTERPRISE PUBLIC COMPANY
revenue from suppliers. Cost of Sales and Services The cost of sales and service increased from THB 1,669.2 Mn in 2016 to THB 1,878.7 Mn in 2017, an increase of THB 209.5 Mn or 12.6%. This increase was
year. In addition, the company invested in warehouse to support business expansion and to partially reduce rental expense. In Jiangsu China, the company purchased machine and equipment to support
. Other income Baht 17.85 million decreased from the last year Baht 1.35 million or 7.03%. 2. The company had the cost of sales and service Baht 694.48 million increased from the last year Baht 7.11 million