revenue 3,064,495 2,870,863 193,633 6.74 Gross profit 1,058,006 1,006,730 51,277 5.09 Gross profit margin (%) 34.52 35.07 (0.54) (1.55) Total revenue 3,264,365 3,081,285 183,080 5.94 Total Cost & Expense
, dentist remuneration, laboratory expense, tourism cost and employee’s salary which was adjusted because of the minimum wage effect by Baht 6.68 million, Baht 22.91 million, Baht 5.34 million, Baht 7.58
32.7%. The change was due to expense related to staff cost. For the year ended 31 December • The Company has revenue from sales in amount of Baht 1,806.55 million, increased from the same period of last
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
, revenue or special expense, financial cost, the rates of gross profit and net profit) Important financial ratios Factors which may affect the financial status and performance Events and factors
) Total expenses 662,055 663,759 (1,704) (0.26) Selling & Admin. Expense 151,667 146,849 4,818 3.28 Finance cost 59,602 42,429 17,173 40.47 Gross profit 220,013 254,702 (34,689) (13.62) Net profit 34,805
million to THB 333.40 million or decreased THB 30.19 million or 8.30% due to the revenue of films’ rights distribution decreased. Cost of Production and Service / Expense of Sale and Management 1. Cost of
Joking Jazz 5G and The Last Heroes. Cost of the Production and Service and Expense of Selling and Management. 1. Cost of Production and Service Cost of Production and Service of the Company and
. Moreover, revenue from films’ distribution decreased because there were less movies comparing the quarter ended March 31, 2017. Cost of the Production and Service and Expense of Selling and Management 1
’ distribution became lower and in 2016, a Thai Movie, Joking 4G, generated the highest revenue in the year. Cost of the Production and Service and Expense of Selling and Management. 1. Cost of Production and