Explanation for the change of over 20% in operating result of 3Q2012
Operating result
IR55/002
November 23, 2101
Subject Explanation for the change of over 20% in operating result of
3Q2012
To The Committee and Manager Director
The Stock Exchange of Thailand
According to the meeting of board of directors, JMT Network Services Public
Company Limited, No. 7/2012.That held on November 14 2012, had been approved the
financial statements and operating results of the company and its subsidiaries
for third quarter ended September 30 2012 that had been audited by the auditors
of the company. The results can be summarized as follows:
The operating results of company and its subsidiaries 3Q2012, the company's
consolidated profit for third quarter amounted to Baht 28.21 million, an
increase of Baht 10.11 million or 55.85% over the same quarter last year (Baht
18.10 million). This was due to
1. The company's consolidated revenue for Q32012 amounted to Baht 102.31
million, an increase of Baht 19.38 million or 23.36 % over the same quarter last
year (Baht 82.93 million). This was due to:
- Revenue from debt collection service decreased Baht 2.47 million or 8.34% due
to the decrease of debt collection word load.
- Revenue from collecting debt from purchased account receivable increased Baht
19.71 million or 37.02 % due to purchase more account receivable.
- Interest income from leasing contract increased Baht 2.14 million due to
increasing of car loan service.
2. The company's consolidate gross profit amounted Baht 51.10 million, an
increase of Baht 10.92 million or 27.17 % over the same period last year due to
the increase of the performance of the Company and its subsidiaries.
3. The company's consolidated cost of sale and administrative for 3Q2012
amounted Baht 14.27 million, an increase of Baht 5.58 million or 64.22 % over
the same quarter last year (Baht 8.69 million) due to the company had
established a higher reserves and staff expenses.
Please be informed accordingly.
Yours faithfully,
(Mr. Supot Wanna)
Company Secretary
______________________________________________________________________
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