07 สิงหาคม 2552

Notify F/S Q2 and pay interim dividend

No. IR 52/003 6 August 2009 Subject: 1. Notify the operation result and financial statement for the second quarter ended 30 June 2009 2. Notify the Board's resolution from the Board meeting no. 6/2552 and pay interim dividend Attention Director and manager of the Stock Exchange of Thailand According to the Board meeting of Jay Mart Public Company Limited (JMART) no. 6/2552, dated 6 August 2009, the Board resolved to approve financial statements and operation result of the company and subsidiaries for the second quarter ended 30 June 2009, which has been reviewed by the company's auditor. The summary is listed as follow: 1. From the consolidated financial statement for the second quarter ended 30 June 2009, the company and subsidiaries reported net profits of Baht 45.55 million, decreased by 20.69% from Baht 57.44 million of net profits in the same quarter in 2008. The only company financial statement reported the net profits of Baht 42.94 million, decreased by 24.98% from Baht 57.24 million of net profits in the same quarter in 2008. Earnings per share for the quarter ended 30 June 2009 was Baht 0.20 for the consolidated financial statement and Baht 0.19 for the only company financial statement. The changes in net profits were due to the following reasons: 1.1 For the consolidated financial statement, the company reported total revenue of Baht 2,542 million, which can be divided into Baht 2,261 million of sales revenue, Baht 69 million from debt collection business, Baht 77 million from rental business and Baht 135 million of other incomes. The company reported Baht 2,172 million of cost of goods sold and Baht 235 million of gross profits, which was 9.76% of gross profit margin. The company's expenses comprised of Baht 292 million of selling and administration expenses, Baht 17 million of financial expenses and Baht 16 million of income tax. The company reported net profits for the second quarter ended 30 June 2009 of Baht 45 million, which was 1.77% net profit margin. 1.2 For the only company financial statement, the company reported total revenue of Baht 2,479 million, which can be divided into Baht 2,261 million of sales revenue, Baht 77 million from rental business and Baht 9 million of other incomes. The company reported Baht 2,129 million of cost of goods sold and Baht 209 million of gross profits, which was 8.93% of gross profit margin. The company's expenses comprised of Baht 277 million of selling and administration expenses, Baht 16 million of financial expenses and Baht 14 million of income tax. The company reported net profits for the second quarter ended 30 June 2009 of Baht 43 million, which was 1.69% net profit margin. 2. The Board's meeting no. 6/2552, dated 6 August 2009 resolved to approve interim dividend payment for the operation of the first six months of 2009, from 1 January 2009 to 30 June 2009 due to the company has net profits of Baht 45,546,000 million in the consolidated financial statement. The Board will, therefore, approve to pay interim dividend of Baht 0.08 per share which was 52.69% payout ratio from the consolidated net profits. The total interim dividend payment will be Baht 24,000,000. In all the company determined the Record Date on 20 August 2009, by which the company will collect investors' names according to the Section 225 of the Securities Act. The Closing Book date will be on 21 August 2009. The company will pay interim dividend on Friday, 4 September 2009. The company hopes that the aforementioned information will benefit those investors. Yours sincerely, Mr. Sutee Tantivanichanon Chief Financial Officer 1