12 พฤษภาคม 2554

Report of operating results for Quarter 1/ 2011

Operating result Ref. IR54/012 11 May 2011 Subject Report of operating results for Quarter 1/ 2011 Attention The President The Stock Exchange of Thailand The Board of Directors meeting of Jay Mart Pcl. No.2/2011 on May 11, 2011 had a resolution to approve the financial statement and operating results of the Company and its subsidiaries for the first quarter ended March 31, 2011 which had already been reviewed 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 2011 reported the net profit comprehensive of Baht 25.40 million which increased by Baht 2.10 million, or rose by 9.02% from the net profit comprehensive of Baht 23.30 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 2011 were at Baht 1,301.62 million which decreased by Baht 6.56 million, or by 0.50% from Baht 1,308.18 million from the same period of last year mainly came from 1.1 The revenue from selling products decreased by Baht 49.97 million, or by 4.13% due to the decreasing of wholesale distribution and exhibition channels. 1.2 The revenue from collecting debt and other services increased by Baht 36.79 million, or rose by 70.70% mainly came from the increased of non-performing debt's bidding for management. 1.3 The revenue from rental fee increased by Baht 6.61 million, or rose by 13.89% from the expansion of rental areas. 2. The Company's sales promotion revenue decreased by Baht 7.97 million, or by 28.08% which was the decreased revenue received from mobile phone manufacturers. 3. The Company's gross profit margin was at Baht 154.09 million, decreased by Baht 7.14 million, or by 4.43% when compared with last year due to the decreased of sales and services revenue. 4. The Company's expenses from sales and services for the first quarter of 2011 were at Baht 139.99 million which decreased by Baht 16.34 million, or by 10.45% from Baht 156.33 million of the same period of last year due to the decreased of the expenses from marketing and other activities. Please be informed accordingly. Sincerely yours, ( Miss Ladda Waruntarakul ) Secretary of the Company ______________________________________________________________________