Microsoft Word - ELCID_Telemax Capital Increase No. FER 600195 March 23, 2018 Subject : Notification of the capital increase and investment plan of its subsidiary Attention : President, The
increase in Gross Profit Margin 36.3% to 38.9% from efficient fuel management both in procurement process and production process, including effectively controlled in maintenance cost. Gross Profit increase
selling and administrative expenses of Baht 34.61 million which were related to an increase of revenues from sales. However, the Company still strictly controlled on the selling and administrative expenses
from Baht 36.9 million in the second quarter of 2016 to Baht 44.6 million in the second quarter of 2017, increased by Baht 7.7 million or 20.9 percent due to the increase of same store sales of the
Baht 341.78 million, increased from Baht 317.72 million in the same period of the year 2017 or increased by 7.57 percent. The major reasons of the increase in revenues from sales were due to the
Baht 713.88 million decreased by Baht 185.73 million, or 20.65% from the previous year, mainly from the decrease of sale amount and better cost controlled. 3. The Company’ s selling and administrative
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
, mainly from the branches decreased and better cost controlled. 4. The company’ s financial cost in the second quarter of 2018 were Baht 2 .3 million decreased by Baht 0 .9 1 million, or 2 8 .2 1 % from the
profit was increased from Baht 37.3 million in the third quarter of 2016 to Baht 44.6 million in the third quarter of 2017, increased by Baht 7.3 million or 19.6 percent due to the increase of same store
million or 14.0 percent as the company still has improved on the inventory cost management as well as sales mix management in each product category efficiently, and strictly controlled on the selling and