13 May 2010

Report of operating results for Quarter 1/2010

Ref. IR53/008 12 May 2010 Subject Report of operating results for Quarter 1/ 2010 Attention The President The Stock Exchange of Thailand The Board of Directors meeting of Jay Mart Pcl. No.3/ 2010 on May 12, 2010 had a resolution to approve the financial statement and operating results of the Company and its subsidiaries for the first quarter ended March 31, 2010 which had already been examined by the Company's auditor and can be summarized as follows: The consolidated operating results of the Company and its subsidiaries in the first quarter of 2010 reported the net profit of Baht 23.30 million which increased by Baht 3.27 million, or by 16.32% from the net profit of Baht 20.03 million of the same period of last year due to the following details:. 1. The Company's revenue from sales and services for the first quarter of 2010 were at Baht 1,308.18 million which increased by Baht 120.35 million, or by 10.13% from Baht 1,187.82 million from the same period of last year mainly came from 1.1 The revenue from selling products increased by Baht 85.08 million, or rose by 7.57% after the increase of sales volume 1.2 The revenue from collecting debt and other services increased by Baht 18.22 million, or rose by 53.87% mainly came from the increased of non-performing debt's bidding for management 1.3 The revenue from rental fee increased by Baht 17.05 million, or by 55.84% from the expansion of rental areas. 2. The Company's sales promotion revenue increased by Baht 37.73 million, or increased by 97.97% which was the increased revenue received from mobile phone manufacturers of each brand to stimulate the sales volume. 3. The Company's gross profit margin was at Baht 193.58 million, increased by Baht 26.21 million, or rose by 15.66% when compared with last year due to the increase of sales and services revenue. 4. The Company's expenses from sales and services for the first quarter of 2010 were at Baht 156.33 million which increased by Baht 20.71 million, or rose by 15.27% from Baht 135.62 million of the same period of last year due to the increase of the expenses from marketing and activities management to enhance sales volume and expand sales channels. Please be informed accordingly. Sincerely yours, ( Miss Ladda Waruntarakul ) Secretary of the Company