09 August 2011
Declaration of the Q2/2011 operating results changed over 20%
Operating result
9 August 2011
Ref. IR54/014
Subject 1. Declaration of the Q2/2011 operating results changed over 20%
2. Resolution of the Board of Directors No. 4/2011 to approve the interim
dividend payment
Attention President
The Stock Exchange of Thailand
The resolution of the Board of Directors of Jay Mart Public Company Limited, No.
4/2011 dated 9 August 2011 approved the financial statement and the
operating results of the Company and its subsidiaries for the second quarter
ended 30 June 2011 and received an examination from the Company's Auditor which
can be summarized as follows:
1. The consolidated operating results of the Company and its subsidiaries in the
second quarter of 2011 reported the net profit comprehensive of Baht 38.49
million, which increased by Baht 27.95 million, or by 264.94% from Baht 10.55
million of the same period of last year due to the following details:.
1.1 The Company's revenue from sales and services for the second quarter of 2011
were at Baht 1,410.48 million which increased by Baht 116.76 million, or by
9.03% from Baht 1,293.72 million of the same period of last year due to
1.1.1 The revenue from selling products increased by Baht 72.86 million, or
rose by 6.07% after the increase of sales volume and sales channels by shop and
consignment.
1.1.2 The revenue from debt collecting and other services increased by Baht
36.05 million, or rose by 80.13% mainly came from the increased of
non-performing debt's bidding for management.
1.1.3 The revenue from rental fee increased by Baht 7.85 million, or rose by
16.49% from the expansion of rental areas and the rental fee.
1.2 The Company's sales promotion revenue decreased by Baht 10.15 million, or
decreased by 32.31% which received from each brand of mobile phone manufacturers
to stimulate the sales volume.
1.3 The Company's gross profit margin was at Baht 177.53 million, increased
by Baht 52.65
million, or by 42.16% when compared with last year due to the performance of the
Company and its subsidiaries increased.
1.4 The Company's expenses from sales and management for the second quarter of
2011 were at Baht 139.48 million which decreased by Baht 1.80 million, or
dropped by 1.27% from Baht 141.27 million of the same period of last year due to
the decrease of the expenses from marketing management and other activities.
2. The Board of Directors' meeting No. 4/2011 dated 9 August 2011 had a
resolution to approve the interim dividend payment of the first six-month
period's operating results 2011 from 1 January 2011 - 30 June 2011 after the
Company's net profit after taxes from the statements of comprehensive income
totaled Baht 63,892,675. Thus, the Board of Directors approved the dividend
payment of Baht 0.16 per share, or 75.13% of the net profit from the
consolidated financial statement which is accounting for Baht 48,000,000 of the
interim dividend payment.
The record date to identify the shareholders' list to receive the dividend is
on 24 August 2011 and the closure of the Company's share register book is on 25
August 2011 in order to suspend share transfer and collect the shareholders list
pursuant to Section 225 of the Securities and Exchange Act; the interim
dividend payment is on 5 September 2011.
Please be informed accordingly,
Sincerely yours,
( Miss Ladda Waruntarakul )
Secretary of the Company
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