News Detail

Date/Time
10 Aug 2018 17:04:00
Headline
Management Discussion and Analysis Quarter 2 Ending 30 Jun 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 2
Ending                                   : 30-Jun-2018
Note                                     :
[ TRANSLATION ]


Our Ref. JTS/CS-015/2561

August 10, 2018

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


The Board of Directors' Meeting No. 5/2018 of Jasmine Telecom Systems Public 
Company Limited (the "Company") held on August 10, 2018, has resolved to approve
the consolidated financial statements for the second quarter of the year 2018,
ended June 30, 2018, that have been accordingly reviewed by the Company's
external auditor and by the Audit Committee at the meeting No. 3/2018 held on
August 10, 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 second quarter of 
the year 2018 was Baht 26.27 million, decreasing by Baht 2.38 million or 8.31 %
when compared to that of Baht 28.65 million in the second quarter of the year
2017.  The total revenue comprised:-

-    The revenue obtained from Telecom Systems Integration and Telecom Service 
business of Baht 8.78 million;
-    The revenue obtained from Computer Systems Integration business and Cloud 
Computing business of Baht 15.18 million;
-    Other revenue of Baht 2.31 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 second quarter of the year 2018 was Baht 23.39
million, increasing by Baht 0.42 million or 1.83% when compared to that of Baht
22.97 million in the second quarter of the year 2017.

3. Operating Profit
The operating profit of the Company and its subsidiary for the second quarter of
the year 2018 was Baht 1.66 million, decreasing by Baht 3.80 million or 69.60%
when compared to that of Baht 5.46  million in the second quarter of the year
2017.

4. Net Profit
The operating profit of the Company and its subsidiary for the second quarter of
the year 2018 was Baht 1.66 million; this amount included by the exchange loss
of Baht 1.49 million, resulted in the record of the net profit of the Company
and its subsidiary for the second quarter of the year 2018 of Baht 0.17 million,
decreasing by Baht 5.65 million or 97.08% when compared to the net profit of
Baht 5.82 million in the second 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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