Financials Jay Mart Thailand S.E.

Equities

JMART-R

TH1007010R12

Computer & Electronics Retailers

End-of-day quote Thailand S.E. Other stock markets 18:00:00 2024-06-30 EDT			5-day change	1st Jan Change
13.1 ^THB	+0.77%		-4.38%	-24.28%

05-15	Jaymart Group Holdings Public Company Limited Reports Earnings Results for the First Quarter Ended March 31, 2024	CI
02-12	Jaymart Group Holdings Public Company Limited Reports Earnings Results for the Full Year Ended December 31, 2023	CI

Valuation

Fiscal Period: December	2019	2020	2021	2022	2023	2024
Capitalization ¹	7,570	18,429	79,477	59,386	25,083	19,178
Enterprise Value (EV) ¹	7,570	18,429	79,477	59,386	25,083	19,178
P/E ratio	14.2 x	23.4 x	25.8 x	33.3 x	-56.2 x	14.6 x
Yield	3.13%	3.45%	2.8%	2.72%	-	-
Capitalization / Revenue	667,870 x	1,644,826 x	6,739,458 x	4,266,210 x	-	-
EV / Revenue	667,870 x	1,644,826 x	6,739,458 x	4,266,210 x	-	-
EV / EBITDA	6,005,349 x	8,663,433 x	31,789,505 x	21,902,979 x	-	-
EV / FCF	-43,306,438 x	-18,092,952 x	-15,101,675 x	-45,963,843 x	-	-
FCF Yield	-0%	-0%	-0%	-0%	-	-
Price to Book	-	-	4.6 x	3.07 x	-	-
Nbr of stocks (in thousands)	906,609	921,434	1,382,214	1,457,320	1,449,886	1,463,972
Reference price ²	8.350	20.00	57.50	40.75	17.30	13.10
Announcement Date	20-02-26	21-02-25	22-02-24	23-02-14	24-02-12	-

¹THB in Million²THB

Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December	2019	2020	2021	2022	2023	2024
Net sales	11,335	11,204	11,793	13,920	-	-
EBITDA	1,261	2,127	2,500	2,711	-	-
EBIT	908.8	1,588	1,908	2,038	-	-
Operating Margin	8.02%	14.17%	16.18%	14.64%	-	-
Earnings before Tax (EBT)	970.7	-	3,420	3,018	-	-
Net income	533.8	797.9	2,468	1,795	-	-
Net margin	4.71%	7.12%	20.92%	12.89%	-	-
EPS ¹	0.5890	0.8540	2.233	1.224	-0.3080	0.9000
Free Cash Flow	-174.8	-1,019	-5,263	-1,292	-	-
FCF margin	-1.54%	-9.09%	-44.63%	-9.28%	-	-
FCF Conversion (EBITDA)	-	-	-	-	-	-
FCF Conversion (Net income)	-	-	-	-	-	-
Dividend per Share	0.2611	0.6900	1.610	1.110	-	-
Announcement Date	20-02-26	21-02-25	22-02-24	23-02-14	24-02-12	-

¹THB

Estimates

Income Statement Evolution (Quarterly data)

Fiscal Period: December	2021 Q4	2022 Q2	2022 S1	2022 Q3	2022 Q4
Net sales	-	3,271	6,784	-	-
EBITDA	-	-	-	-	-
EBIT	-	-	-	-	-
Operating Margin	-	-	-	-	-
Earnings before Tax (EBT)	-	660.6	1,225	-	-
Net income ¹	1,632	389.4	714.5	563.5	516.9
Net margin	-	11.9%	10.53%	-	-
EPS	-	0.2650	0.4870	0.3840	-
Dividend per Share	-	-	-	-	-
Announcement Date	22-02-24	22-08-11	22-08-11	22-11-10	23-02-14

¹THB in Million

Estimates

Balance Sheet Analysis

Fiscal Period: December	2019	2020	2021	2022	2024	2025
Net Debt	-	-	-	-	-	-
Net Cash position	-	-	-	-	-	-
Leverage (Debt/EBITDA)	-	-	-	-	-	-
Free Cash Flow	-175	-1,019	-5,263	-1,292	-	-
ROE (net income / shareholders' equity)	17.1%	22.4%	23.5%	9.91%	36.8%	34.8%
ROA (Net income/ Total Assets)	2.68%	3.45%	6.93%	3.57%	-	-
Assets	19,909	23,137	35,607	50,340	-	-
Book Value Per Share	-	-	12.50	13.30	-	-
Cash Flow per Share	-	-	-4.450	2.040	-	-
Capex	230	289	342	383	-	-
Capex / Sales	2.03%	2.58%	2.9%	2.75%	-	-
Announcement Date	20-02-26	21-02-25	22-02-24	23-02-14	-	-

Estimates

EPS & Dividend

Year-on-year evolution of the PER

Change in Enterprise Value/EBITDA

EPS Revisions

Estimates Revisions

Quarterly earnings - Rate of surprise

Company calendar

Sector Other Computer & Electronics Retailers

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Other Computer & Electronics Retailers

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