Submission of F/S and Explanation for Profit Change
08 พฤศจิกายน 2548
Translation
November 8, 2005
Subject : Submission of the consolidated and company interim financial
statements for the 3nd quarter ended September 30, 2005
To : Director and President
The Stock Exchange of Thailand
We are pleased to submit the consolidated and company interim financial
statements of Siam Makro Public Company Limited for the third quarter ended
September 30, 2005 which have been reviewed by the external auditor.
Consolidated sales for the third quarter were Baht 12,130 million,
representing an increase of 5.2% over the same period last year. The
increase in sales was attributable to growth in fresh food and dry food sales.
The Company's consolidated sales comprised sales from 29 Makro stores, 17
Makro Office Centre stores and Siam Food Services Ltd. There was no Makro
store opened in this quarter.
Gross margin was maintained at 6.6% equivalent to the same quarter last
year. The selling and administrative expenses increased from the same quarter
last year by 10.1% resulted from the remodelled expenses of existing stores,
the higher electricity cost and the cost from new stores opened during 2004.
Net profit was recorded at Baht 296 million, which was 1.8% slightly
decreased from the same quarter last year due to the reasons as above mentioned.
Please be informed accordingly.
Yours faithfully,
Siam Makro Public Company Limited
Signature
(Mr. Charoen Assawajarukasem)
SET Coordinator Manager