February 2018. Processed Food : Revenue from sales was 154.2 MB, an increase by 28.4 MB or 22.5% y-o-y. Due to this quarter, the Company has growth shrimp frozen’ s purchase order and the Company has

3.95 baht. The key drivers were mainly from an increase in core business revenues, continued growth of bad debt recovery, and continued success to control the operation cost and finance cost as well as a

to sales volume growth that was supported by an increase in capacity from the investment in Phase 3 at the new plant, but mainly offset by the appreciation of the Baht. Cost of Sales and Gross Profit

period last year. However, if the impact on the fluctuation of THB/USD is not taken into consideration, sales growth in this quarter would become approx. 14.7% over the same period of last year. Sales

respectively, equivalent to 76.0% and 84.7% of total cost of sale respectively. An increasing in cost-of-sale was derived from the rise of average steel-coil price, which the average steel-coil price is in the

profit of Baht 715 million for 2016 because of the growth of "Boonterm Kiosk" business. Expenses and expenses to revenues from main business 2017 2016 Increase (decrease) Million Baht % Million Baht

observed a growth in subsidiary business especially in distress debt management and mobile phone distributor. The details of the Company’s performance are explained as follows: 2016 2017 Change MB % MB % MB

million baht, a decrease of 273 million baht or 23% y-y but increase by 12% q- q due mainly from continued growth of bad debt recovery increase by 6% q-q and expected credit loss decrease by 9% q-q. The

expansion plan to increase the service area and create a referral network to various regions. The Company aims to grow in revenue at the growth rate of 10 - 15 percent per year with proper profitability ratio

allowance for doubtful accounts in accordance with the Company's accounting policies. Jay Mart Group has been growing and expanding the business which also effecting for the future growth as well as