News Detail

Date/Time
15 May 2018 17:08:00
Headline
Management Discussion and Analysis Quarter 1 Ending 31 Mar 2018
Symbol
JTS
Source
JTS
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                Management Discussion and Analysis

Company name                             : JASMINE TELECOM SYSTEMS PUBLIC 
COMPANY LIMITED
Year                                     : 2018
Quarter                                  : Quarter 1
Ending                                   : 31-Mar-2018
Note                                     :
[ TRANSLATION ]


Our Ref. JTS/CS-012/2561

May 15, 2018

Subject    :    Report on the Company's operating results of the first quarter of the 
year 2018
To    :    President of the Stock Exchange of Thailand


The Board of Directors' Meeting No. 3/2018 of Jasmine Telecom Systems Public 
Company Limited (the "Company") held on May 15, 2018, has resolved to approve
the consolidated financial statements for the first quarter of the year 2018,
ended March 31, 2018, that have been accordingly reviewed by the Company's
external auditor and by the Audit Committee at the meeting No. 2/2018 held on
May 15, 2018. Also, on this occasion, the Company would like to report its
operating results as detailed below:-


1.    Total Revenue
The total revenue of the Company and its subsidiary for the first quarter of the
year 2018 was Baht 24.50 million, increasing by Baht 0.80 million or 3.38 %
when compared to that of Baht 23.70 million in the first quarter of the year
2017.  The total revenue comprised:-

-    The revenue obtained from Telecom Systems Integration and Telecom Service 
business of Baht 7.15 million;
-    The revenue obtained from Computer Systems Integration business and Cloud 
Computing business of Baht 14.78 million;
-    Other revenue of Baht 2.57 million.


2. Cost of Sales and Services and Administrative Expenses
The cost of sales and services and the administrative expenses of the Company 
and its subsidiary for the first quarter of the year 2018 was Baht 19.50
million, increasing by Baht 2.61 million or 15.45% when compared to that of Baht
 16.89 million in the first quarter of the year 2017.


3. Operating Profit
The operating profit of the Company and its subsidiary for the first quarter of 
the year 2018 was Baht 3.56 million, decreasing by Baht 3.04 million or 46.06%
when compared to that of Baht 6.60 million in the first quarter of the year
2017.









4. Net Profit
The operating profit of the Company and its subsidiary for the first quarter of 
the year 2018 was Baht 3.56 million; this amount included by the exchange gain
of Baht 1.12 million, resulted in the record of the net profit of the Company
and its subsidiary for the first quarter of the year 2018 of Baht 4.68 million,
decreasing by Baht 3 million or 39.06% when compared to the net profit of Baht
7.68 million in the first quarter of the year 2017.




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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of the information and related documents of listed company or issuer to the
Stock Exchange of Thailand only.  The Stock Exchange of Thailand has   no
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