07 August 2009
Notify the operation result F/SQ2 2009(Edit)
No. IR 52/004 7 August 2009
Subject: 1.Notify the operation result and financial statement for the second
quarter ended 30 June 2009 (Edit)
Attention Director and manager of the Stock Exchange of Thailand
According to Jay Mart Public Company Limited (JMART) had informed
the operational result of the company and subsidiary, referred to IR52/003
dated August 6, 2009 which had been presented the operating result of the
second quarter as of 30 June 2009 for the six-months period. The company would
like to present additional the operating result for the second quarter as of
June 2009 for three-months period as per follows:
1. From the consolidated financial statement for the second quarter
ended 30 June 2009, the company and subsidiaries reported net profits of Baht
25.51 million, decreased by 13.08% from Baht 29.35 million of net profits in
the same quarter in 2008. The only company financial statement reported the
net profits of Baht 27.06 million, decreased by 16.45% from Baht 32.39
million of net profits in the same quarter in 2008. Earnings per share for the
quarter ended 30 June 2009 was Baht 0.11 for the consolidated financial
statement and Baht 0.13 for the only company financial statement. The changes
in net profits were due to the following reasons:
1.1 For the consolidated financial statement, the company reported
total revenue of Baht 1,311 million, which can be divided into Baht 1,224
million of sales revenue, Baht 35 million from debt collection business, Baht
47 million from rental business and Baht 5 million of other incomes. The
company reported Baht 1,103 million of cost of goods sold and Baht 117 million
of gross profits, which was 9.59% of gross profit margin.
The company's expenses comprised of Baht 162 million of selling and
administration expenses, Baht 9 million of financial expenses and Baht 12
million of income tax.
The company reported net profits for the second quarter ended 30 June
2009 of Baht 25 million, which was 1.91% net profit margin.
1.2 For the only company financial statement, the company reported
total revenue of Baht 1,281 million, which can be divided into Baht 1,226
million of sales revenue, Baht 47 million from rental business, Baht 4
million of dividend income and Baht 4 million of other incomes. The company
reported Baht 1,081 million of cost of goods sold and Baht 104 million of
gross profits, which was 8.78% of gross profit margin.
The company's expenses comprised of Baht 155 million of selling and
administration expenses, Baht 8 million of financial expenses and Baht 10
million of income tax.
The company reported net profits for the second quarter ended 30 June
2009 of Baht 27 million, which was 2.11% net profit margin.
The company hopes that the aforementioned information will benefit
those investors.
Yours sincerely,
Mr. Sutee Tantivanichanon
Chief Financial Officer
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