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
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