Operating result 10 May 2012 Ref. IR55/020 Subject Declaration of the Q1/2012 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. 7/2012 dated 10 May 2012 approved the financial statement and the operating results of the Company and its subsidiaries for the first quarter ended 31 March 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 first quarter of 2012 reported the net profit comprehensive of Baht 48.43 million, which increased by Baht 23.03 million, or by 90.67% from Baht 25.40 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 2012 were at Baht 1,875.08 million which increased by Baht 545.74 million, or by 41.05% from Baht 1,329.34 million of the same period of last year due to 1.1 The revenue from selling products increased by Baht 539.21 million, or rose by 46.54% after the increased of sales volume and sales channels by shop and consignment. 1.2 The revenue from debt collecting and other services decreased by Baht 6.20 million, or dropped by 6.83% mainly came from have non-performing debt's bidding in the first quarter of 2011. 1.3 The revenue from rental fee increased by Baht 6.59 million, or rose by 12.16% from the expansion of rental areas and the rental fee. 1.4 The revenue from sales promotion increased by Baht 4.92 million, or rose by 24.09% which received from each brand of mobile phone manufacturers to stimulate the sales volume. 2. The Company's gross profit margin was at Baht 223.45 million, increased by Baht 67.46 million, or by 43.25% 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 first quarter of 2012 were at Baht 179.57 million which increased by Baht 39.58 million, or rose by 28.27% from Baht 139.99 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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11 ตุลาคม 2564