13 พฤษภาคม 2553
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