Operating result Ref. IR 56/015 13, August 2013 Subject: Declaration of the Q2/2013 operating results changed over 20% To: President The Stock Exchange of Thailand According to the resolution of the Board of Directors of Jay Mart Public Company Limited (the "Company") No. 4/2013 held on August 13, 2013, resolved to approve the financial statements and the operating results of the Company and its subsidiaries for the second quarter ended 30 June 2013, which has been reviewed by the auditors of the Company. The results can be summarized as follows: The consolidated net profit for the second quarter of 2013 operating results of the Company and its subsidiaries of Baht 95.40 million compared to a net profit of Baht 68.91 million in the previous year, the net profit increased by Baht 26.49 million or by 38.44%. The details are as follows:- 1. The Company reported the revenue from sales and services for the second quarter of 2013 of Baht 2,392.48 million compared to the same period of the previous year as equal to Baht 1,816.07 million, representing an increase of Baht 576.41 million or increased by 31.74%, mainly due to; - Revenue on the sale of goods increased by Baht 570.74 million, or an increase at a rate of 34.49% primarily due to the sales volume increased including the higher in sales Smart Phone and Tablet increased. - Revenue on the debt collection services and other services increased by Baht 13.42 million, or an increase at the rate of 13.27% due to lower debt purchase for management and debt collection contract. - Rental revenue increased by Baht 19.09 million, or an increase at a rate of 31.69% from the rental rate and the rental area increases 2. The Company reported other revenue for the second quarter of 2013 of Baht 50.64 million compared to the same period of the previous year as equal to Baht 35.41 million, representing an increase of Baht 15.23 million or increased by 43.01%, mainly due to; - Revenue on the sales promotion increased by Baht 11.30 million, or an increase at a rate of 41.71% due to increased order volumes 3. The Company reported gross profit of Baht 340.02 million, increased by Baht 100.08 million or an increase at a rate of 41.71% when compared to the previous year due to an increase in the operating results of the Company. 4. The Company's selling and administrative expenses for the second quarter of 2013 of Baht 258.97 million compared to the previous year as equal to Baht 178.70 million, increased by Baht 80.27 million or an increase at a rate of 44.92% due to increased in the expenses from marketing management and the rent area of new store and ESOP costs. 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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