the same period of the year earlier and has gross profit margin of 31.89%. because the company has improved the structure within the organization. The company has administrative expenses of THB 3.56
and administrative expenses increased from the same period of last year to 33.29 million Baht mainly due to marketing expenses and the increase in set up of employee benefits. Finance costs slightly
and other service from foreign publications. Thus, the company will no longer continue operating this business from September 1, 2018 onwards. 2. Costs and expenses for the six-month period of 2019
sales (300,548) (84.6%) (286,069) (80.7%) 14,479 5.1% Gross profit 54,511 15.4% 68,457 19.3% (13,946) (20.4%) Other income 3,847 1.1% 143 0.0% 3,704 2,590.2% Selling expenses (7,869) (2.2%) (7,445) (2.1
overhead expenses were fixed. Net Profit The Company’s net profit for 1st Quarter 2018 was THB 7.52 million, represent net profit margin of 6.51 percent, in which the net profit margin of the Company has
) Administrative expenses 415.02 416.22 (1.20) (0.29) Total expenses 7,216.05 7,857.59 (641.54) (8.16) Profit before share of profit (loss) from investments in associated companies, finance cost and income tax
% - 2.03 1.3 Sales and service income Baht 254.01 million Baht 93.65 million Baht 160.36 million 171.23 1.4 Cost of sales and service 79.79 % 106.45 % - (25.04) 1.5 Selling expenses Baht 23.63 million Baht
franchise 1836 - 100% - - - Other income 13,328 5,479 143% 5,055 3,144 61% Selling expenses (106,197) (102,008) 4% (72,496) (83,266) -13% Administrative expenses (97,838) (73,525) 33% (32,536) (25,884) 26
publications. 2. Costs and expenses for the six-month period of 2018 increased 85% compared to the same period of 2017. The main reasons were: Cost of goods sold decreased 1%. On the Other hand, sales
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