11.55 42.76 Finance cost 5.19 7.06 -1.87 -26.49 92.91 185.52 -92.61 -49.92 Loss Before Income Tax -31.28 -20.29 -10.99 -54.13 Income tax expense -0.09 -0.05 -0.04 -80.00 Total loss for the period -31.37

staff, depreciations, kitchen utensils and space usage expense of production unit. Major part of cost of sales is raw materials. 137 105 Q1/20 Q1/21 62.6% 58.7% Gross Profit Gross Profit Margin • Gross

gain (loss) 6.67 7.63 (12.65) Other income 3.80 11.42 (66.77) Total revenues 2,031.10 2,166.69 (6.26) Cost of goods sold 1,385.47 1,398.20 (0.91) Temporary shutdown expenses 75.92 159.15 (52.29

has total expenses of 851.33 Million Baht or 39.69 Million Baht decreased from year 2018 which has total expense of 891.02 Million Baht or 4.45 percent declined by following reasons:  Cost of sales is

Q2/2019 compare with Q2/2018 Description Amount % Amount % More (Less) Amount % Average Capacity Utilization 69.90% 70.53% (0.63%) Revenue from sales 355,059 100.0% 354,526 100.0% 533 0.2% Cost of

Finance cost 1.3 0.1 103.9 1.6 102.5 7,630.1 Profit before income tax expense 524.4 25.5 1,954.2 29.4 1,429.7 272.6 Income tax expenses 114.0 5.5 445.9 6.7 332.0 291.3 Profit for the period 410.5 20.0

main reason is increased from reversal of expected credit loss amounting Baht 22.44 million in the second quarter of this year. Financial Cost and Income Tax Expense For 3rd quarter of 2022, the Company

financial cost and corporate income tax 14.87 13.26 6.75 6.22 (49.20) (77.29)2/ Financial Cost 1.05 0.94 1.02 0.94 1.92 3.02 Corporate Income Tax Expense 2.28 2.03 1.43 1.32 - - Annual Net Profit (Loss) 11.54

104.20 Other Income 29.2 2.86 30.2 1.47 1.0 3.21 Total Revenue 1,020.5 100.00 2,054.4 100.00 1,033.9 101.31 Operating Expenses Cost of real estate sold 548.8 53.78 1,085.1 52.82 536.3 97.72 Selling and

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