14 สิงหาคม 2555
Declaration of the Q2/2012 operating results changed over 20% (Revise)
Operating result
Ref. IR55/020 August 10, 2012
Subject Declaration of the Q2/2012 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.
8/2012 dated August 10, 2012 approved the financial statement and the operating
results of the Company and its subsidiaries for the first quarter ended 30 June
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
second quarter of 2012 reported the net profit comprehensive and sales promotion
income of Baht 68.34 million, which increased by Baht 29.85 million, or by
77.55% from Baht 38.49 million of the same period of last year due to the
following details:
1. The Company's revenue from sales and services for the second quarter of 2012
were at Baht 1,843.52 million which increased by Baht 411.79 million, or by
28.76% from Baht 1,431.73 million of the same period of last year due to
- Revenue on product sales and Sales promotion income increased by Baht 386.92
million, or an increase in the rate of 29.87% due to an increase in sales volume
of the Smart Phone, including the sales channel increases.
- Revenue on debt collection services and other services increased by Baht 20.07
million, or an increase in the rate of 24.77% from revenue on the purchased
debt management.
- Rental revenue increased by Baht 4.80 million, or an increase in the rate of
8.66% from the rental rate increases
2. The Company's gross profit margin (Add Sales promotion income) was at Baht
267.39 million, increased by Baht 68.61 million, or by 34.52% 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 second quarter of
2012 were at Baht 178.70 million which increased by Baht 39.22 million, or rose
by 28.12% from Baht 139.48 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
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