13 สิงหาคม 2556
Declaration of the Q2/2013 operating results changed over 20%
Operating result
Ref. IR 56/015 13, August 2013
Subject: Declaration of the Q2/2013 operating results changed over 20%
To: President
The Stock Exchange of Thailand
According to the resolution of the Board of Directors of Jay Mart Public Company
Limited (the "Company") No. 4/2013 held on August 13, 2013, resolved to approve
the financial statements and the operating results of the Company and its
subsidiaries for the second quarter ended 30 June 2013, which has been reviewed
by the auditors of the Company. The results can be summarized as follows:
The consolidated net profit for the second quarter of 2013 operating results of
the Company and its subsidiaries of Baht 95.40 million compared to a net profit
of Baht 68.91 million in the previous year, the net profit increased by Baht
26.49 million or by 38.44%. The details are as follows:-
1. The Company reported the revenue from sales and services for the second
quarter of 2013 of Baht 2,392.48 million compared to the same period of the
previous year as equal to Baht 1,816.07 million, representing an increase of
Baht 576.41 million or increased by 31.74%, mainly due to;
- Revenue on the sale of goods increased by Baht 570.74 million, or an increase
at a rate of 34.49% primarily due to the sales volume increased including the
higher in sales Smart Phone and Tablet increased.
- Revenue on the debt collection services and other services increased by Baht
13.42 million, or an increase at the rate of 13.27% due to lower debt purchase
for management and debt collection contract.
- Rental revenue increased by Baht 19.09 million, or an increase at a rate of
31.69% from the rental rate and the rental area increases
2. The Company reported other revenue for the second quarter of 2013 of Baht
50.64 million compared to the same period of the previous year as equal to Baht
35.41 million, representing an increase of Baht 15.23 million or increased by
43.01%, mainly due to;
- Revenue on the sales promotion increased by Baht 11.30 million, or an increase
at a rate of 41.71% due to increased order volumes
3. The Company reported gross profit of Baht 340.02 million, increased by Baht
100.08 million or an increase at a rate of 41.71% when compared to the previous
year due to an increase in the operating results of the Company.
4. The Company's selling and administrative expenses for the second quarter of
2013 of Baht 258.97 million compared to the previous year as equal to Baht
178.70 million, increased by Baht 80.27 million or an increase at a rate of
44.92% due to increased in the expenses from marketing management and the rent
area of new store and ESOP costs.
Please be informed accordingly.
Sincerely yours,
(Miss Ladda Waruntarakul)
Secretary of the Company
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