increased from last year from Baht 191.19 million to Baht 262.21 million or increased by 37.1%. • Other income increases from last year by Baht 8.19 million which was due to interest income and gain from
quarter of 2018, the Company had total revenue from sales in the amount of Baht 268.16 million, which resulted in an increase of Baht 13.29 million or 5.21%, provided that the Company’s sales volume has
. Revenue from Sales In 2018, the Company’s revenue from sales is Baht 1,144.99 million, which resulted in an increase of Baht 199.94 million or 21.16% when compared with the revenue from sales in 2017. Such
the amount of Baht 78.14 million which increased by Baht 2.94 million or 3.91% from the previous year. Such increase was due to an increase in sales promotion expenses. Administrative Expenses
754.5 596.1 26.6% 2,179.4 1,798.8 21.2% Management Discussion and Analysis, Q3/2018 Page 2/5 Jaymart Public Company Limited Q3/2018 Q3/2017 Change 9M/2018 9M/2017 Change MB MB % MB MB % Sales promotion
previous branches increased by Baht 22.47 million or equivalent to 13.79% and from the new branches increased by Baht 15.22 million or equivalent to 80.87%) and from other revenues : interest income, gain on
6.4 million baht or an decreased by 3.3%. The primary reasons for the Company’s incurred a net loss were the rental and services income and sale promotion revenues declined. And the cost of rental and
the six months ended 30 June 2018, the Company and its subsidiaries earned total revenue of THB 698.02 million, an increase of THB 160.78 million or 29.93% from the same period of 2017. Total revenue
promotion expenses. Administrative expenses for the 2nd quarter 2019 represented 7.2% of revenue from sales, increased from the same period last year by Baht 1.85 million or 5.6%. The change was due to