Operating result Ref. IR 56/023 8, November 2013 Subject: Declaration of the Q3/2013 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. 5/2013 held on November 8, 2013, resolved to approve the financial statements and the operating results of the Company and its subsidiaries for the third quarter ended 30 September 2013, which has been reviewed by the auditors of the Company. The results can be summarized as follows: The consolidated net profit for the third quarter of 2013 operating results of the Company and its subsidiaries of Baht 103.77 million compared to a net profit of Baht 79.05 million in the previous year, the net profit increased by Baht 24.72 million or by 31.27%. The details are as follows:- 1. The Company reported the revenue from sales and services for the third quarter of 2013 of Baht 2,377.65 million compared to the same period of the previous year as equal to Baht 1,980.98 million, representing an increase of Baht 396.67 million or increased by 20.02%, mainly due to; - Revenue on the sale of goods increased by Baht 382.83 million, or an increase at a rate of 21.10% 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 decreased by Baht 8.50 million, or an decrease at the rate of 8.29% due to lower debt purchase for management and debt collection contract. - Rental revenue increased by Baht 22.35 million, or an increase at a rate of 34.81% from the rental rate and the rental area increases 2. The Company reported other revenue for the third quarter of 2013 of Baht 116.10 million compared to the same period of the previous year as equal to Baht 54.87 million, representing an increase of Baht 54.75 million or increased by 99.78%, mainly due to; - Revenue on the sales promotion increased by Baht 52.14 million, or an increase at a rate of 109.29% due to increased the sales promotion by a group of mobile business, group accessories and service providers to network3. 3. The Company reported gross profit of Baht 308.49 million, increased by Baht 45.11 million or an increase at a rate of 17.13% 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 third quarter of 2013 of Baht 277.56 million compared to the previous year as equal to Baht 204.88 million, increased by Baht 72.68 million or an increase at a rate of 35.47% 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 ______________________________________________________________________ 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