administrative (SG&A) expenses Total selling and administrative expenses were THB 727 million, an increase of THB 52 million or 7.6%, representing 17.9% of total sales, a decrease from the ratio of 20.1% in the

Service income 148 2,428 (2,280) (94%) Sales income 60 744 (684) (92%) Total revenues 208 3,172 (2,964) (93%) Cost of services and sales (435) (1,965) (1,529) (78%) Gross profit (227) 1,208 (1,435) (119

export sales volume was dropped including the reduction of selling price. The fluctuation of raw material price and keen competition of selling price affected to the domestic sales whereas the appreciation

. Selling expenses to sales was 15.7%, unchanged from Q3/2016 following the group’s cost control policy, but higher QoQ from 14.3% in Q2/2017 due to the new packaging launch in Q3/2017 as well as higher

Second Quarter Ended June 30, 2016 the net profit 24.48 million Baht, the profit is decreased 41.05 million Baht or 169.77 % with the following details. (1) Revenue from sales In the Second Quarter Ended

/ Decrease (MB) % (MB) % MB. % Sales income 12,237.28 100.00 15,654.78 100.00 (3,417.50) -21.83 Selling expenses 354.78 2.90 457.09 2.92 (102.31) -22.38 Administrative expenses 1,154.77 9.44 1,341.15 8.57

period of 2018. Anyhow, these was 95.46% of the Revenue from Sales which higher than previous year of 94.45%. Due to reserving the allowance of Net Realizable Value was Baht 18.96 million. 3. Selling

, as a result of decreasing in sales from the close down of branches. 3. The Company’s selling and administrative expenses in the 1st quarter of 2019 were Baht 221.12 million, decreased from the same

well as sales mix management in each product category efficiently, and strictly controlled on the selling and administrative expenses. For the six-month period ended June 30, 2018 Jubilee Enterprise

1.5% due to revenue from sales of tickets was increased of Baht 7.18 million from increase in number of tourists and selling price. million % Sales of tickets 280.12 272.94 7.18 2.6 Sales of food and