News Detail

Date/Time
11 May 2020 08:55:00
Headline
Management Discussion and Analysis Quarter 1 Ending 31 Mar 2020
Symbol
JTS
Source
JTS
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                Management Discussion and Analysis

Company name                             : JASMINE TELECOM SYSTEMS PUBLIC 
COMPANY LIMITED
Year                                     : 2020
Quarter                                  : Quarter 1
Ending                                   : 31-Mar-2020
Note                                     :
[ TRANSLATION ]

Our Ref. JTS/CS-005/2563

May 8, 2020

Subject    :    Report on the Company's operating results for the first quarter of the
 year 2020
To    :    President of the Stock Exchange of Thailand

The Board of Directors' Meeting No. 4/2020 of Jasmine Telecom Systems Public 
Company Limited (the "Company") held on May 8, 2020, has resolved to approve the
consolidated financial statements for the first quarter of the year 2020, ended
31 March 2020, that have been accordingly reviewed by the Company's external
auditor and by the Audit Committee at the meeting No. 2/2020 held on May 8,
2020. Also, on this occasion, the Company would like to report its operating
results as detailed below:-

1.    Total Revenue
The total operating revenue of the Company and its subsidiary for the first 
quarter of the year 2020 was Baht 38.66 million, increasing by Baht 10.13
million or 35.51 % when compared to that of Baht 28.53 million in the first
quarter of  the year 2019. The total revenue comprised:-
-    The revenue obtained from Telecom Systems Integration and Telecom Service 
business of Baht 14.12 million;
-    The revenue obtained from Computer Systems Integration business and Cloud 
Computing business of Baht 11.65 million;
-    Other revenue of Baht 12.89 million.

2.    Cost of Sales and Services, Selling and Servicing Expenses  and 
Administrative Expenses
The cost of sales and services, the selling and servicing expenses and the 
administrative expenses of the Company and its subsidiary for the first quarter
of the year 2020 was Baht 27.42 million, increasing by Baht 3.70 million or
15.60% when compared to that of Baht 23.72 million in the first quarter of the
year 2019.

3.    Operating Profit
The operating profit of the Company and its subsidiary for the first quarter of 
the year 2020 was Baht 10.37 million, increasing by Baht 6.55 million or 171.47%
when compared to that of Baht 3.82 million in the first quarter of  the year
2019.



4.    Net Profit
The operating profit of the Company and its subsidiary for the first quarter of 
the year 2020 was Baht 10.37 million; this amount included by the exchange loss
of Baht 1.92 million, resulted in the record of the net profit of the Company
and its subsidiary for the first quarter of the year 2020 of Baht 8.45 million,
increasing by Baht 4.13 million or 95.60% when compared to the net profit of
Baht 4.32 million in the first quarter of the year 2019.

Please be informed accordingly.





Sincerely yours,
Jasmine Telecom Systems Public Company Limited.


[Pleumjai Sinarkorn]
(Mr. Pleumjai Sinarkorn)
Chairman of the Board of Directors
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