12 May 2010
Operating Result for the first quarter of 2010
SBN 011/2010
May 12 , 2010
Subject : Operating Result for the first quarter of 2010
To : The Managing Director, the Stock Exchange of Thailand
Sabina Public Co., Ltd. would like to clarify the operating result for the
first quarter of 2010 as follows:-
For the first quarter of 2010, Sabina Public Co., Ltd. had the total revenue
from sales & service amount
460.61 million baht which increased by 21.96 % or equivalent to 82.94 million
baht. This was the result
from the incerasing in sales revenue of Sabina-brand amount 77.73 million
baht. The sales revenue from
OEM department increased by 5.21 million baht. This was the result in
increasing of the company's total
revenue.
The cost of goods sold amount 303.59 million baht for the first quarter of
2010 which increased by
66.66 million baht or 28.14% from the same period in 2009. This resulted from
increasing in total sales.
The Company had a gross profit of 157.03 million baht or 34.09%.
For the first quarter of 2010, the Company had Selling General and
Administrative expenses of 139.49
million baht which increased by 5.47 million baht or 4.08% from the same
period in 2009. The company
had the operating profit of 17.54 million baht or 3.81%.
For the the first quarter of 2010, net profit of the company was 18.42 million
baht which increased by
12.73 million baht or 224.11% from the same period in 2009. This resulted
from increasing in total sales
so the company's net profit margin was 3.94%
Please be informed accordingly.
Respectfully yours,
(Mr.Apisit Jongkittipong)
Director