12 November 2009
Notify the operation result and F/S for 30 September 2009
11th November 2009
IR52/008
Subject 1. Operating results and Financial Statemenst for the 3rd quarter
ended September 2009
2. Resolution of the 7th/ 2009 Board of Directors Meeting
To The President of the Stock Exchange of Thailand
The resolution of the7th/ 2009 Board of Directors Meeting of Jaymart
Public Co., Ltd.
(JMART) on November 11, 2009 approves the third quarter financial statements
and operating results
of the Company and its affiliates, ended September 30, 2009 which have already
been examined and
audited by the Auditor. The followings are the summary of the resolution:
1. The Company and its affiliates' financial statements of the
third quarter ended September
30, 2009 reported the net profit of Baht 10.30 million, decreased by 52.70%
from Baht 21.78 million of
the same period of last year. On the other hand, The Company's financial
statement shows the net profit
of Baht 8.94 million, decreased by 63.13% from Baht 24.25 million from the
same period of last year.
As of September 30, 2009, the earnings per share accounted for Baht 0.03. The
followings are major
changes of operating results:
1.1 The Company's total revenue of Baht 1,310.08
million consists of Baht
1,126.28 million from retail distributions, Baht 39.41 million from debt
collection, Baht 47.22 million
from rental space, and Baht 97.17 million from others, with Baht 1,127.98
from costs of sales and
services Baht 85 million, gross profit margin is accounting for 7.54%.
The Company's expenses comprise costs of sales and
services of Baht 157.09
million, financial cost of Baht 9.86 million, and operating tax of Baht 4.86
million.
The Company's net profit of Baht 10.30 million, or 0.79%,
for the third quarter
ended September 30, 2009.
1.2 The consolidated financial statement's total revenue of
Baht 1,272.11 million
consists of Baht 1,126.32 million from retail distributions, Baht 47.22
million from rental space, and
Baht 98.58 million from others, with Baht 1,097.73 million from costs of
sales and services, Baht 76
million, gross profit margin is accounting for 6.92 %.
The Company's expenses comprise selling and administrative
expense of Baht
153.26 million, financial cost of Baht 9.68 million, and operating tax of Baht
2.49 million.
The Company reported the net profit of Baht 8.94 million in
the third quarter ended
September 30, 2009, accounting for 0.70 %.
Please be informed accordingly.
Sincerely yours,
(Mr. Sutee Tantivanichanon)
Chief Financial Officer