Operating result Ref. IR55/020 August 10, 2012 Subject Declaration of the Q2/2012 operating results changed over 20% Attention President The Stock Exchange of Thailand The resolution of the Board of Directors of Jay Mart Public Company Limited, No. 8/2012 dated August 10, 2012 approved the financial statement and the operating results of the Company and its subsidiaries for the first quarter ended 30 June 2012 and received an examination from the Company's Auditor which can be summarized as follows: The consolidated operating results of the Company and its subsidiaries in the second quarter of 2012 reported the net profit comprehensive and sales promotion income of Baht 68.34 million, which increased by Baht 29.85 million, or by 77.55% from Baht 38.49 million of the same period of last year due to the following details: 1. The Company's revenue from sales and services for the second quarter of 2012 were at Baht 1,843.52 million which increased by Baht 411.79 million, or by 28.76% from Baht 1,431.73 million of the same period of last year due to - Revenue on product sales and Sales promotion income increased by Baht 386.92 million, or an increase in the rate of 29.87% due to an increase in sales volume of the Smart Phone, including the sales channel increases. - Revenue on debt collection services and other services increased by Baht 20.07 million, or an increase in the rate of 24.77% from revenue on the purchased debt management. - Rental revenue increased by Baht 4.80 million, or an increase in the rate of 8.66% from the rental rate increases 2. The Company's gross profit margin (Add Sales promotion income) was at Baht 267.39 million, increased by Baht 68.61 million, or by 34.52% when compared with last year due to the performance of the Company and its subsidiaries increased. 3. The Company's expenses from sales and management for the second quarter of 2012 were at Baht 178.70 million which increased by Baht 39.22 million, or rose by 28.12% from Baht 139.48 million of the same period of last year due to the increased of the expenses from marketing management and other activities. Please be informed accordingly, Sincerely yours, ( Miss Ladda Waruntarakul ) Secretary of the Company ______________________________________________________________________ This announcement was prepared and disseminated by listed company or issuer through the electronic system which is provided for the purpose of dissemination of the information and related documents of listed company or issuer to the Stock Exchange of Thailand only. The Stock Exchange of Thailand has no responsibility for the correctness and completeness of any statements, figures, reports or opinions contained in this announcement, and has no liability for any losses and damages in any cases. In case you have any inquiries or clarification regarding this announcement, please directly contact listed company or issuer who made this announcement.
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