10 พฤศจิกายน 2557
Management Discussion and Analysis Quarter 3 Ending 30-Sep-2014
Management Discussion and Analysis
Company name : JAY MART PUBLIC COMPANY LIMITED
Year : 2014
Quarter : Quarter 3
Ending : 30-Sep-2014
Note :
Ref. IR 57/014 10, November 2014
Subject: Management Discussion and Analysis Quarter 3 Ending 30-Sep-2014
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. 5/2014 held on November 10, 2014, resolved to
approve the financial statements and the operating results of the Company and
its subsidiaries for the third quarter ended 30 November 2014, 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 2014 operating results of
the Company and its subsidiaries of Baht 65.92 million compared to a net profit
of Baht 103.77 million in the previous year, the net profit decreased by Baht
37.85 million or by 36.47%. The details are as follows:-
1. The Company reported the revenue from sales and services for the third
quarter of 2014 of Baht 2,136.28 million compared to the same period of the
previous year as equal to Baht 2,377.65 million, representing an decrease of
Baht 241.37 million or decreased by 10.15%, mainly due to;
- Revenue on the sale of goods decreased by Baht 290.85 million, or an decrease
at a rate of 13.24% prices and sales volumes for decrease.
- Revenue on the debt collection services and other services increased by Baht
32.89 million, or an increase at the rate of 34.98% from purchasing more debt to
management.
- Rental revenue increased by Baht 16.58 million, or an increase at a rate of
19.15 % from the rental rate and the rental area increases
2. The Company reported other revenue for the third quarter end 2014 of Baht
96.04 million compared to the same period of the previous year as equal to Baht
116.10 million, representing an decrease of Baht 20.06 million or decreased by
17.28%, mainly due to;
- Revenue on the sales promotion decreased by Baht 26.59 million, or an decrease
at a rate of 26.62% due to decreased the sales promotion.
- Gain from fair value adjustment of investment properties 11.10 million.
3. The Company reported gross profit of Baht 303.36 million, decreased by Baht
5.12 million or an decrease at a rate of 1.66% when compared to the previous
year due to an decrease in the revenue on the sale of goods of the Company.
4. The Company's selling and administrative expenses for the third quarter end
of 2014 of Baht 290.52 million compared to the previous year as equal to Baht
277.56 million, increased by Baht 12.96 million or an increase at a rate of
4.66% due to increased in the expenses from marketing management, depreciation
and the rent area of new store.
Please be informed accordingly.
Sincerely yours,
(Miss Ladda Waruntarakul)
Secretary of the Company
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