JIDAPA Corporation

Quarter 3 Report <40>

General Summary of Quarter 3

During 28 May 13 Aug, our company got more assets and also profits. Based on our
future plan in quarter 2, we did not open any new stores. We tried to operate our enterprises
to be more functional and profitable. The asset of our company increased because we did
not waste large amount of our money for taking first step of new store. It can be said that we
accomplish 2 of our future plan.
However, our third future plan in quarter 3, buying products that were lower than city
average price, was not effective. The price of the products always increases and we do not
have any much choice. Therefore, we have to buy some of popular products in our store but
have a high price.
Enterprises in our company are same as quarter 2. We did not sell or open any store
because we want to make the remaining store to be stable and making more profits.
Nevertheless, our plan in quarter 4 is opening new kind of store if we can make profits more
than one store.

Food production

Industries

Profit

Food Production

- 4798

Toy Production

4515

Electronics store

- 18169

Office

- 7015

Toy production
Lose
Profit

Electronics store

Office
0

5000

10000 15000 20000

Summary of Financial Profits and Losses

Finance in our company was improved. Most of our enterprises got a higher profit
except office that lost the same amount of money as quarter 2. The demand for
consumption of food store dramatically increased. The amount of losing money in
electronics store also dropped even it is just a slightly decreasing. In addition, Toy store also
got more profits. It can be seen that our business in this quarter was developed based on our
effective plan. However, we still need to solve the problem in office. The expense did not
change but we still lose money.
Jidapa Denlampai
Chief Executive Officer
Jidapa.den@gmail.com
13/08/40

JIDAPA Corporation
Quarter 3 Report <40>

! In this quarter, our company stopped opening new subdivision. We are now looking for a
better future of our company. We try to make our company to be more stable in finances
and management.
! Consumption of toy, food, and electronics store is going up. Especially food store that the
amount of losing money is dramatically declined, from around negative 25000 to
negative 5000. It is clear that food store will get profits in the future. Toy store also get more
profit from the last quarter. Electronics store also lose less of money even it is just a little of
changing.
! Office still lost the same amount of money. Our company tried to improve our office in
many ways. We always send the employees to be trained and also repair all of the
equipment but we still cannot get profits from office enterprise.
! Asset of our company increased every month in a large quantity. It was almost one time
increasing. We lost less profit so the asset is increasing. Money in our company also
increases. It is seem that our company is going to be successful in business.

Plan for future growth and profit

Profitable
company

Opening new kind

of subdivison

opening new
office in other
countries

Jidapa Denlampai
Chief Executive Officer
Jidapa.den@gmail.com
13/08/40

JIDAPA Corporation
Quarter 3 Report <40>

Assets
6000000
5000000
4000000
3000000
Assets
2000000
1000000
0

This graph shows the growth of assets in our business in quarter 3, which is
very productive. From 28 May, our assets dramatically soared and almost hit
6,000,000$ in 18 June. However, after 18 June our company cannot reach our
goal to have more assets above 6,000,000$. Our assets after this was around
5,300,000$ but in the other hand, it was good news for our company because our
assets did not decrease. Nevertheless, our company will try to increase more
assets in the next quarter by selling products productively and also functionally
operating the subdivisions.

Jidapa Denlampai
Chief Executive Officer
Jidapa.den@gmail.com
13/08/40

JIDAPA Corporation
Quarter 3 Report <40>

Variable costs
35000
30000
25000
20000
15000
10000
5000

Variable costs

This bar graph shows the average variable costs of our company per week. The
variable costs of our company mostly came from product purchase that was more than
30,000$ per week. For salary of our employees was the second high cost of our company.
However, it was just around 25,000$ difference from product purchase. Transport cost,
advertising, and profits tax were about the same level of cost in our company. Our
company also spent little money for storage expenses and customs duty. In addition, our
company did not spend any money for liquidation of enterprises and personnel expenses.

Jidapa Denlampai
Chief Executive Officer
Jidapa.den@gmail.com
13/08/40

JIDAPA Corporation
Quarter 3 Report <40>

Share Value
40
35
30
25
20
15

Share Value

10
5
0

The graph shows share value of our company. Share value is based on equity;
expenses and asset. Therefore, graph of share value and asset will be similarity but
different in number. In the first period of quarter, our share value was about 24% but then
dramatically increased to be 37% in 18 June. However, the share value of our company
was slightly dropped in the next period. In the almost end of the quarter, our share value
was stable and it was around 35%. In the next quarter, we will try to increase more assets
for increasing more share value. Our company expects that share value will reach 40% in
the next quarter.

Jidapa Denlampai
Chief Executive Officer
Jidapa.den@gmail.com
13/08/40