OPERATING SEGMENT. Segment information is presented in respect of the business segments. The primary format in segment information report is based on the management and internal reporting structure. The Company comprises the following main business segments: Segment 1 Fire Protection Products and Project Segment 2 Sanitary and Air-Conditioning System Segment 3 Refrigeration System Segment 4 Digital Printing System Operating segment by business in the statement of comprehensive income for the three-month periods ended June 30, 2017 and 2016 were as follows : 2017 2016 Segment 1 Segment 2 Segment 3 Segment 4 Elimination of inter- Total Segment 1 Segment 2 Segment 3 Segment 4 Elimination of inter- Total segment segment Revenue from sale of goods 121,002 19,951 82,243 69,434 - 292,630 99,496 10,205 - - - 109,701 Revenue from rendering of services 28,779 - - 6,858 - 35,637 11,034 - - - - 11,034 Cost of sale of goods (89,993) (14,813) (58,101) (38,889) - (201,673) (74,480) (7,378) - - - (81,858) Cost of rendering of services Gross profit (24,987) - - (8,460) - 34,801 5,138 24,142 28,943 - (33,570) 93,024 (11,712) - - - - 24,338 2,827 - - - (11,712) 27,165 Other income 3,120 5,094 Selling expenses (23,010) (7,251) Administrative expenses Finance cost (34,219) - (22,285) - Profit before income tax expense 38,915 2,723 Income tax expense (7,908) (340) Profit for the periods Other comprehensive income 31,007 - 2,383 - Total comprehensive income for the periods 31,007 2,383 Operating segment by business in the statement of comprehensive income for the six-month periods ended June 30, 2017 and 2016 were as follows : 2017 2016 Segment 1 Segment 2 Segment 3 Segment 4 Elimination of inter- Total Segment 1 Segment 2 Segment 3 Segment 4 Elimination of inter- Total segment segment Revenue from sale of goods 240,206 41,313 147,786 132,716 - 561,996 220,246 22,429 - - - 242,675 Revenue from rendering of services 45,331 - - 13,717 - 59,073 39,667 - - - - 39,667 Cost of sale of goods (179,957) (30,640) (106,003) (77,577) - (393,947) (166,634) (15,811) - - - (182,445) Cost of rendering of services Gross profit (38,124) - - (15,509) - 67,456 10,673 41,783 53,347 - (53,863) 173,259 (37,709) - - - - 55,570 6,618 - - - (37,709) 62,188 Other income 8,153 10,364 Selling expenses (43,188) (16,107) Administrative expenses Finance cost (68,281) - (36,676) - Profit before income tax expense 69,943 19,769 Income tax expense (12,831) (3,954) Profit for the periods Other comprehensive income 57,112 - 15,815 - Total comprehensive income for the periods 57,112 15,815 Operating segment by business in the statement of financial position as at June 30, 2017 and December 31, 2016 were as follows : As at June 30, 2017 As at December 31, 2016 Segment 1 Segment 2 Segment 3 Segment 4 Elimination of Total Segment 1 Segment 2 Segment 3 Segment 4 Elimination of Assets for reportable segments inter-segment inter-segment Trade receivables - other companies 123,241 23,613 60,891 40,908 - 248,653 114,378 10,165 77,506 57,283 - 259,332 Inventories 126,607 14,083 92,511 54,033 - 287,234 128,967 8,661 55,110 44,828 - 237,566 Customer relationship - - 69,052 26,542 - 95,594 - - 74,391 28,592 - 102,983 Goodwill - - 200,066 134,606 - 334,672 - - 200,066 134,606 - 334,672 Assets under common use - Equipment - - - - - 38,396 - - - - - 41,565 - Intangible assets - - - - - 25,283 - - - - - 26,749 - Others - - - - - 378,546 - - - - - 376,984 Total assets for reportable segments 249,848 37,696 422,520 256,089 - 1,408,378 243,345 18,826 407,073 265,309 - 1,379,851 Total liabilities for reportable segments - - - - - 266,232 - - - - - 242,212 For the six-month periods ended June 30, 2017 and 2016, there was no revenue from sales with a single external customers contributed 10% or more to the total revenue. The Company has revenues from service with external customers over 10% of total revenue from service. For the six-month periods ended June 30, 2017 and 2016, the Company has revenue from service with 2 major customers and 3 major customers in amount of Baht 13.73 million and Baht 22.23 million, respectively.
Appears in 1 contract
Samples: Review Report
OPERATING SEGMENT. Segment information is presented in respect of the business segments. The primary format in segment information report is based on the management and internal reporting structure. The Company comprises the following main business segments: Segment 1 Fire Protection Products and Project Segment 2 Sanitary and Air-Conditioning System Segment 3 Refrigeration System Segment 4 Digital Printing System Operating segment by business in the statement of comprehensive income for the three-month periods ended June 30, 2017 2019 and 2016 2018 were as follows follows: 2017 2016
2o19 2o18 Segment 1 Segment 2 Segment 3 Segment 4 Elimination of inter- Total Segment 1 Segment 2 Segment 3 Segment 4 Elimination of inter- Total segment segment Revenue from sale of goods 121,002 19,951 82,243 69,434 - 292,630 99,496 10,205 - - - 109,701 136,301 19,719 54,956 84,921 295,897 114,854 20,751 88,863 94,861 319,329 Revenue from rendering of services 28,779 39,953 - - 6,858 - 35,637 11,034 8,792 48,745 28,734 - - - - 11,034 8,988 37,722 Cost of sale of goods (89,99399,55o) (14,81314,406) (58,10136,766) (38,889) - (201,67346,927) (74,480197,649) (7,37880,355) - - - (81,85815,507) (61,017) (55,419) (212,298) Cost of rendering of services Gross profit (24,98732,759) - - (8,4608,204) - 34,801 5,138 24,142 28,943 - (33,57040,963) 93,024 (11,71227,052) - - - - 24,338 2,827 - - - (11,7127,247) 27,165 (34,299) Gross profit 43,945 5,313 18,190 38,582 106,030 36,181 5,244 27,846 41,183 110,454 Other income 3,120 5,094 6,757 2,070 Selling expenses (23,01029,760) (7,25131,523) Administrative expenses Finance cost (34,21938,327) - (22,28538,884) - Profit before income tax expense 38,915 2,723 44,700 42,117 Income tax expense (7,9088,909) (3408,334) Profit for the periods Other comprehensive income 31,007 35,791 - 2,383 33,783 - Total comprehensive income for the periods 31,007 2,383 35,791 33,783 Operating segment by business in the statement of comprehensive income for the six-month periods ended June 30, 2017 2019 and 2016 2018 were as follows follows: 2017 2016
2019 2018 Revenue from sale of goods 252,315 43,713 127,920 175,919 599,867 225,360 42,642 165,345 166,886 600,233 services 59,136 - - 15,964 75,100 52,148 - - 15,328 67,476 Cost of sale of goods (184,170) (32,193) (86,222) (103,647) (406,232) (159,900) (31,984) (112,625) (98,439) (402,948) Cost of rendering of services (52,566) - - (15,887) (68,453) (46,981) - - (14,445) (61,426) Gross profit 74,715 11,520 41,698 72,349 200,282 70,627 10,658 52,720 69,330 203,335 Other income 15,166 5,771 Revenue from rendering of 2019 2018 Segment 1 Segment 2 Segment 3 Segment 4 Elimination of inter- Total total Segment 1 Segment 2 Segment 3 Segment 4 Elimination of inter- Total segment segment Revenue from sale of goods 240,206 41,313 147,786 132,716 - 561,996 220,246 22,429 - - - 242,675 Revenue from rendering of services 45,331 - - 13,717 - 59,073 39,667 - - - - 39,667 Cost of sale of goods (179,957) (30,640) (106,003) (77,577) - (393,947) (166,634) (15,811) - - - (182,445) Cost of rendering of services Gross profit (38,124) - - (15,509) - 67,456 10,673 41,783 53,347 - (53,863) 173,259 (37,709) - - - - 55,570 6,618 - - - (37,709) 62,188 Other income 8,153 10,364 total Selling expenses (43,18857,041) (16,10758,720) Administrative expenses Finance (73,610) (72,642) finance cost (68,281) - (36,676) - Profit profit before income tax expense 69,943 19,769 84,797 77,744 Income tax expense (12,83116,808) (3,95415,355) Profit profit for the periods 67,989 62,389 Other comprehensive income 57,112 - 15,815 - Total total comprehensive income for the periods 57,112 15,815 67,989 62,389 Operating segment by business in the statement of financial position as at June 30, 2017 2019 and December 31, 2016 2018 were as follows follows: As at June 30, 2017 As at December 31, 2016 Assets for reportable segments trade receivables - other companies Inventories Goodwill Customer relationship thousand baht Segment 1 Segment 2 Segment 3 Segment 4 Elimination of Total total Segment 1 Segment 2 Segment 3 Segment 4 Elimination of Assets for reportable segments inter-segment inter-segment Trade receivables - other companies 123,241 23,613 60,891 40,908 - 248,653 114,378 10,165 77,506 57,283 - 259,332 Inventories 126,607 14,083 92,511 54,033 - 287,234 128,967 8,661 55,110 44,828 - 237,566 Customer relationship - - 69,052 26,542 - 95,594 - - 74,391 28,592 - 102,983 Goodwill total 169,860 29,692 47,002 58,166 304,720 117,937 21,920 64,915 58,337 263,109 139,449 15,232 62,362 75,861 292,904 150,573 11,879 72,802 69,185 304,439 - - 200,066 134,606 - 334,672 - - 200,066 134,606 334,672 - 334,672 - 47,519 18,273 65,792 - - 52,858 20,322 73,180 - - - - 230,900 - - - - 231,818 - - - - 29,885 - - - - 32,681 - - - - 22,495 - - - - 23,979 Assets under common use - Equipment Investment property - - - - - 38,396 - - - - - 41,565 plant and equipment - Intangible assets - - - - - 25,283 - - - - - 26,749 - Others - - - - - 378,546 - - - - - 376,984 Total 229,037 284,708 total assets for reportable segments 249,848 37,696 422,520 256,089 - 1,408,378 243,345 18,826 407,073 265,309 - 1,379,851 Total 309,309 44,924 356,949 286,906 1,510,405 268,510 33,799 390,641 282,450 1,548,586 total liabilities for reportable segments - - - - - 266,232 - - - - - 242,212 For the six-month periods ended June 30, 2017 and 2016, there was no revenue from sales with a single external customers contributed 10% or more to the total revenue. The Company has revenues from service with external customers over 10% of total revenue from service. For the six-month periods ended June 30, 2017 and 2016, the Company has revenue from service with 2 major customers and 3 major customers in amount of Baht 13.73 million and Baht 22.23 million, respectively.268,731 281,381
Appears in 1 contract
OPERATING SEGMENT. Segment information is presented in respect of the business segments. The primary format in segment information report is based on the management and internal reporting structure. The Company comprises the following main business segments: Segment 1 Fire Protection Products and Project Segment 2 Sanitary and Air-Conditioning System Segment 3 Refrigeration System Segment 4 Digital Printing System Operating segment by business in the statement of comprehensive income for the three-month periods ended June 30March 31, 2017 2019 and 2016 2018 were as follows follows: 2017 2016
Segment 1 Segment 2 Segment 3 Segment 4 Elimination of inter- Total Segment 1 Segment 2 Segment 3 Segment 4 Elimination of inter- Total segment segment Revenue from sale of goods 121,002 19,951 82,243 69,434 - 292,630 99,496 10,205 116,014 23,994 72,964 90,998 303,970 110,506 21,891 76,482 72,025 280,904 services 19,183 - - - 109,701 Revenue from rendering of services 28,779 7,171 26,354 23,414 - - 6,858 - 35,637 11,034 - - - - 11,034 6,340 29,754 Cost of sale of goods (89,99384,620) (14,81317,787) (58,10149,456) (38,889) - (201,67356,720) (74,480208,583) (7,37879,545) - - - (81,85816,477) (51,608) (43,020) (190,650) Cost of rendering of services Gross profit (24,98719,807) - - (8,4607,683) - 34,801 5,138 24,142 28,943 - (33,57027,490) 93,024 (11,71219,929) - - - - 24,338 2,827 - - - (11,7127,198) 27,165 (27,127) Gross profit 30,770 6,207 23,508 33,766 94,251 34,446 5,414 24,874 28,147 92,881 Other income 3,120 5,094 8,409 3,701 Selling expenses (23,01027,281) (7,25127,197) Administrative expenses Finance cost (34,21935,283) - (22,28533,758) - Profit before income tax expense 38,915 2,723 40,096 35,627 Income tax expense (7,9087,899) (3407,021) Profit for the periods Other comprehensive income 31,007 32,197 - 2,383 28,606 - Total comprehensive income for the periods 31,007 2,383 Operating segment by business in the statement of comprehensive income for the six-month periods ended June 30, 2017 and 2016 were as follows : 2017 2016
Segment 1 Segment 2 Segment 3 Segment 4 Elimination of inter- Total Segment 1 Segment 2 Segment 3 Segment 4 Elimination of inter- Total segment segment Revenue from sale of goods 240,206 41,313 147,786 132,716 - 561,996 220,246 22,429 - - - 242,675 32,197 28,606 Revenue from rendering of services 45,331 - - 13,717 - 59,073 39,667 - - - - 39,667 Cost of sale of goods (179,957) (30,640) (106,003) (77,577) - (393,947) (166,634) (15,811) - - - (182,445) Cost of rendering of services Gross profit (38,124) - - (15,509) - 67,456 10,673 41,783 53,347 - (53,863) 173,259 (37,709) - - - - 55,570 6,618 - - - (37,709) 62,188 Other income 8,153 10,364 Selling expenses (43,188) (16,107) Administrative expenses Finance cost (68,281) - (36,676) - Profit before income tax expense 69,943 19,769 Income tax expense (12,831) (3,954) Profit for the periods Other comprehensive income 57,112 - 15,815 - Total comprehensive income for the periods 57,112 15,815 Operating segment by business in the statement of financial position as at June 30March 31, 2017 2019 and December 31, 2016 2018 were as follows follows: Assets for reportable segments Trade receivables - other companies Inventories Goodwill Customer relationship Thousand Baht As at June 30March 31, 2017 2019 As at December 31, 2016 2018 Segment 1 Segment 2 Segment 3 Segment 4 Elimination of Total Segment 1 Segment 2 Segment 3 Segment 4 Elimination of Assets for reportable segments inter-segment inter-segment Trade receivables - other companies 123,241 23,613 60,891 40,908 - 248,653 114,378 10,165 77,506 57,283 - 259,332 Inventories 126,607 14,083 92,511 54,033 - 287,234 128,967 8,661 55,110 44,828 - 237,566 Customer relationship - - 69,052 26,542 - 95,594 - - 74,391 28,592 - 102,983 Goodwill Total 124,414 25,535 52,981 53,178 256,108 117,937 21,920 64,915 58,337 263,109 167,038 15,033 67,069 72,033 321,173 150,573 11,879 72,802 69,185 304,439 - - 200,066 134,606 - 334,672 - - 200,066 134,606 334,672 - 334,672 - 50,203 19,303 69,506 - - 52,858 20,322 73,180 - - - - 231,362 - - - - 231,818 - - - - 32,265 - - - - 32,681 - - - - 22,901 - - - - 23,979 Assets under common use - Equipment Investment property - - - - - 38,396 - - - - - 41,565 Plant and equipment - Intangible assets - - - - - 25,283 - - - - - 26,749 - Others - - - - - 378,546 - - - - - 376,984 299,924 284,708 Total assets for reportable segments 249,848 37,696 422,520 256,089 - 1,408,378 243,345 18,826 407,073 265,309 - 1,379,851 291,452 40,568 370,319 279,120 1,567,911 268,510 33,799 390,641 282,450 1,548,586 Total liabilities for reportable segments - - - - - 266,232 - - - - - 242,212 For the six-month periods ended June 30, 2017 and 2016, there was no revenue from sales with a single external customers contributed 10% or more to the total revenue. The Company has revenues from service with external customers over 10% of total revenue from service. For the six-month periods ended June 30, 2017 and 2016, the Company has revenue from service with 2 major customers and 3 major customers in amount of Baht 13.73 million and Baht 22.23 million, respectively.268,508 281,381
Appears in 1 contract
Samples: Independent Auditor’s Report on Review of Interim Financial Information
OPERATING SEGMENT. Segment information is presented in respect of the business segments. The primary format in segment information report is based on the management and internal reporting structure. The Company comprises the following main business segments: Segment 1 Fire Protection Products and Project Segment 2 Sanitary and Air-Conditioning System Segment 3 Refrigeration System Segment 4 Digital Printing System Operating segment by business in the statement of comprehensive income for the three-month periods ended June September 30, 2018 and 2017 and 2016 were as follows : For the three-month period ended September 30, 2018 2017 2016
Segment 1 Segment 2 Segment 3 Segment 4 Elimination of inter- Total Segment 1 Segment 2 Segment 3 Segment 4 Elimination of inter- Total segment segment Revenue from sale of goods 121,002 19,951 82,243 69,434 - 292,630 99,496 10,205 - - - 109,701 117,045 20,929 89,176 74,564 301,714 128,124 21,029 89,224 67,461 305,838 Revenue from rendering of services 28,779 36,655 - - 6,858 - 35,637 11,034 8,116 44,771 31,117 - - - - 11,034 7,731 38,848 Cost of sale of goods (89,99382,340) (14,81315,462) (58,10163,291) (38,889) - (201,67343,720) (74,480204,813) (7,37894,491) - - - (81,85815,307) (60,348) (35,976) (206,122) Cost of rendering of services Gross profit (24,98729,678) - - (8,46010,088) - 34,801 5,138 24,142 28,943 - (33,57039,766) 93,024 (11,71228,471) - - - - 24,338 2,827 - - - (11,71210,965) 27,165 (39,436) Gross profit 41,682 5,467 25,885 28,872 101,906 36,279 5,722 28,876 28,251 99,128 Other income 3,120 5,094 1,376 3,055 Selling expenses (23,01027,155) (7,25124,668) Administrative expenses Finance cost (34,21930,579) - (22,28534,842) - Profit before income tax expense 38,915 2,723 45,548 42,673 Income tax expense (7,9089,020) (3408,771) Profit for the periods Other comprehensive income 31,007 36,528 - 2,383 33,902 - Total comprehensive income for the periods 31,007 2,383 36,528 33,902 Operating segment by business in the statement of comprehensive income for the sixnine-month periods ended June September 30, 2018 and 2017 and 2016 were as follows : For the nine-month period ended September 30, 2018 2017 2016
Segment 1 Segment 2 Segment 3 Segment 4 Elimination of inter- Total Segment 1 Segment 2 Segment 3 Segment 4 Elimination of inter- Total segment segment Revenue from sale of goods 240,206 41,313 147,786 132,716 - 561,996 220,246 22,429 - - - 242,675 342,404 63,571 254,521 241,451 901,947 368,330 62,342 237,010 201,634 869,316 Revenue from rendering of services 45,331 88,803 - - 13,717 - 59,073 39,667 23,444 112,247 76,448 - - - - 39,667 19,991 96,439 Cost of sale of goods (179,957242,240) (30,64047,446) (106,003175,916) (77,577) - (393,947142,160) (166,634607,762) (15,811274,448) - - - (182,44545,947) (166,351) (113,553) (600,299) Cost of rendering of services Gross profit (38,12476,850) - - (15,50929,269) - 67,456 10,673 41,783 53,347 - (53,863106,119) 173,259 (37,70966,595) - - - - 55,570 6,618 - - - (37,70926,474) 62,188 (93,069) Gross profit 112,117 16,125 78,605 93,466 300,313 103,735 16,395 70,659 81,598 272,387 Other income 8,153 10,364 7,147 11,208 Selling expenses (43,18880,948) (16,10772,615) Administrative expenses Finance cost (68,281103,221) - (36,67698,364) - Profit before income tax expense 69,943 19,769 123,291 112,616 Income tax expense (12,83124,374) (3,95421,602) Profit for the periods Other comprehensive income 57,112 98,917 - 15,815 91,014 - Total comprehensive income for the periods 57,112 15,815 98,917 91,014 Operating segment by business in the statement of financial position as at June September 30, 2017 2018 and December 31, 2016 2017 were as follows : Assets for reportable segments Trade receivables - other companies Inventories Customer relationship Goodwill Assets under common use - Equipment - Intangible assets - Others Total assets for reportable segments Total liabilities for reportable segments As at June September 30, 2017 2018 As at December 31, 2016 2017 120,120 21,011 77,010 42,947 261,088 118,278 19,085 70,717 54,807 262,887 130,920 15,815 75,804 66,380 288,919 136,777 9,088 87,324 58,077 291,266 - - 55,572 21,365 76,937 - - 63,624 24,458 88,082 - - 200,066 134,606 334,672 - - 200,066 134,606 334,672 - - - - 32,908 - - - - 150,468 - - - - 24,950 - - - - 27,301 - - - - 437,345 - - - - 302,666 251,040 36,826 408,452 265,298 1,456,819 255,055 28,173 421,731 271,948 1,457,342 - - - - 225,056 - - - - 242,666 Segment 1 Segment 2 Segment 3 Segment 4 Elimination of Total Segment 1 Segment 2 Segment 3 Segment 4 Elimination of Assets for reportable segments inter-segment inter-segment Trade receivables - other companies 123,241 23,613 60,891 40,908 - 248,653 114,378 10,165 77,506 57,283 - 259,332 Inventories 126,607 14,083 92,511 54,033 - 287,234 128,967 8,661 55,110 44,828 - 237,566 Customer relationship - - 69,052 26,542 - 95,594 - - 74,391 28,592 - 102,983 Goodwill - - 200,066 134,606 - 334,672 - - 200,066 134,606 - 334,672 Assets under common use - Equipment - - - - - 38,396 - - - - - 41,565 - Intangible assets - - - - - 25,283 - - - - - 26,749 - Others - - - - - 378,546 - - - - - 376,984 Total assets for reportable segments 249,848 37,696 422,520 256,089 - 1,408,378 243,345 18,826 407,073 265,309 - 1,379,851 Total liabilities for reportable segments - - - - - 266,232 - - - - - 242,212 For the sixnine-month periods ended June September 30, 2017 2018 and 20162017, there was no revenue from sales with a single external customers contributed 10% or more to the total revenue. The Company has revenues from service with external customers over 10% of total revenue from service. For the sixnine-month periods ended June September 30, 2017 2018 and 20162017, the Company has revenue from service with 2 major customers and 3 2 major customers in amount of Baht 13.73 35.88 million and Baht 22.23 13.73 million, respectively.
Appears in 1 contract
Samples: Review Report
OPERATING SEGMENT. Segment information is presented in respect of the business segments. The primary format in segment information report is based on the management and internal reporting structure. The Company and its subsidiaries comprises the following main business segments: Segment 1 Fire Protection Products and Project Segment 2 Sanitary and Air-–Conditioning System Segment 3 Refrigeration System Segment 4 Digital Printing System Segment 5 Building–IoT Solutions Operating segment by business in the consolidated statement of comprehensive income for the three-month periods ended June 30December 31, 2017 2020 and 2016 2019 were as follows follows: 2017 2016
Consolidated financial statements 2o2o 2oıa Segment 1 ı Segment 2 Segment 3 s Segment 4 Elimination of inter- Segment 5 Total Segment 1 ı Segment 2 Segment 3 s Segment 4 Elimination of inter- Total segment segment Revenue from sale of goods 121,002 19,951 82,243 69,434 - 292,630 99,496 10,205 - - - 109,701 Revenue from rendering of 438,907 63,816 202,828 308,747 – 1,014,298 547,642 81,097 262,005 345,299 1,236,043 services 28,779 - - 6,858 - 35,637 11,034 - - - - 11,034 95,275 – – 40,317 2,435 138,027 96,479 – – 34,361 130,840 Cost of sale of goods (89,993313,761) (14,81343,868) (58,101138,122) (38,889184,646) - – (201,673680,397) (74,480398,254) (7,37858,695) - - - (81,858174,115) (196,846) (827,910) Cost of rendering of services (83,513) – – (33,294) (2,072) (118,879) (88,807) – – (31,976) (120,783) Gross profit (24,987) - - (8,460) - 34,801 5,138 24,142 28,943 - (33,570) 93,024 (11,712) - - - - 24,338 2,827 - - - (11,712) 27,165 136,908 19,948 64,706 131,124 363 353,049 157,060 22,402 87,890 150,838 418,190 Other income 3,120 5,094 Selling expenses 17,101 27,091 Distribution cost (23,010101,328) (7,251117,556) Administrative expenses (137,288) (140,780) Profit from operation 125,534 186,945 Finance cost (34,21991) - (22,285) - Profit before income tax expense 38,915 2,723 – Income tax expense (7,90824,568) (34037,326) Profit for the periods year 100,875 149,619 Other comprehensive income 31,007 - 2,383 - (expense) (400) (1,642) Total comprehensive income for the periods 31,007 2,383 Operating segment by business in the statement of comprehensive income for the six-month periods ended June 30, 2017 and 2016 were as follows : 2017 2016
year 100,475 147,977 2o2o 2oıa Segment 1 ı Segment 2 Segment 3 s Segment 4 Elimination of inter- Total Segment 1 ı Segment 2 Segment 3 s Segment 4 Elimination of inter- Total segment segment Revenue from sale of goods 240,206 41,313 147,786 132,716 - 561,996 220,246 22,429 - - - 242,675 438,907 63,816 202,828 285,467 991,018 547,642 81,097 262,005 348,002 1,238,746 Revenue from rendering of services 45,331 - - 13,717 - 59,073 39,667 - - - - 39,667 95,275 – – 38,665 133,940 96,479 – – 34,361 130,840 Cost of sale of goods (179,957313,761) (30,64043,868) (106,003138,122) (77,577) - (393,947163,693) (166,634659,444) (15,811398,254) - - - (182,44558,695) (174,115) (199,053) (830,117) Cost of rendering of services (83,513) – – (31,784) (115,297) (88,807) – – (31,976) (120,783) Gross profit (38,124) - - (15,509) - 67,456 10,673 41,783 53,347 - (53,863) 173,259 (37,709) - - - - 55,570 6,618 - - - (37,709) 62,188 136,908 19,948 64,706 128,655 350,217 157,060 22,402 87,890 151,334 418,686 Other income 8,153 10,364 Selling expenses 16,931 27,089 Distribution cost (43,188106,084) (16,107117,457) Administrative expenses (136,214) (140,401) Profit from operation 124,850 187,917 Finance cost (68,28191) - (36,676) - Profit before income tax expense 69,943 19,769 – Income tax expense (12,83124,580) (3,95437,326) Profit for the periods years 100,179 150,591 Other comprehensive income 57,112 - 15,815 - (expense) – (1,589) Total comprehensive income for the periods 57,112 15,815 years 100,179 149,002 Operating segment by business in the statement of financial position as at June 30, 2017 and December 31, 2016 2020 and 2019 were as follows follows: As at June 30, 2017 As at December 31, 2016 Thousand Baht Consolidated financial statements 2020 2019 Segment 1 ı Segment 2 Segment 3 s Segment 4 Elimination of Segment 5 Total Segment 1 ı Segment 2 Segment 3 s Segment 4 Elimination of Total Assets for reportable segments inter-segment inter-segment Trade receivables - – other companies 123,241 23,613 60,891 40,908 - 248,653 114,378 10,165 77,506 57,283 - 259,332 119,907 16,737 35,533 46,115 – 218,292 144,452 21,196 61,169 61,850 288,667 Inventories 126,607 14,083 92,511 54,033 - 287,234 128,967 8,661 55,110 44,828 - 237,566 127,853 6,282 58,918 64,799 – 257,852 144,012 9,518 73,452 78,058 305,040 Goodwill – – 200,066 134,606 – 334,672 – – 200,066 134,606 334,672 Customer relationship - - 69,052 26,542 - 95,594 - - 74,391 28,592 - 102,983 Goodwill - - 200,066 134,606 - 334,672 - - 200,066 134,606 - 334,672 – – 29,318 11,015 – 40,333 – – 42,092 16,188 58,280 Assets under common use - Equipment - - - - - 38,396 - - - - - 41,565 - – Investment property – – – – – 154,591 – – – – 229,967 – Property, plant and equipment – – – – – 129,528 – – – – 30,667 – Right–of–use assets – – – – – 104,968 – – – – – – Intangible assets - - - - - 25,283 - - - - - 26,749 - – – – – – 18,016 – – – – 20,947 – Others - - - - - 378,546 - - - - - 376,984 – – – – – 399,206 – – – – 328,057 Total assets for reportable segments 249,848 37,696 422,520 256,089 - 1,408,378 243,345 18,826 407,073 265,309 - 1,379,851 247,760 23,019 323,835 256,535 – 1,657,458 288,464 30,714 376,779 290,702 1,596,297 Total liabilities for reportable segments - - - - - 266,232 - - - - - 242,212 – – – – – 339,829 – – – – 274,635 Assets for reportable segments Trade receivables – other companies Inventories Goodwill Customer relationship Assets under common use – Investment property 119,907 16,737 35,533 45,741 217,918 144,452 21,196 61,169 64,857 291,674 127,853 6,282 58,918 61,103 254,156 144,012 9,518 73,452 75,800 302,782 – – 200,066 134,606 334,672 – – 200,066 134,606 334,672 – – 29,318 11,015 40,333 – – 42,092 16,188 58,280 – – – – 154,591 – – – – 229,967 – – – – 129,411 – – – – 30,667 – – – – 104,968 – – – – – – – – – 18,016 – – – – 20,947 – Property, plant and equipment – Right–of–use assets – Intangible assets – Others – – – – 399,723 – – – – 321,799 Total assets for reportable segments 247,760 23,019 323,835 252,465 1,653,788 288,464 30,714 376,779 291,451 1,590,788 Total liabilities for reportable segments – – – – 336,129 – – – – 268,100 For the six-month periods years ended June 30December 31, 2017 2020 and 20162019, there was no revenue from sales and service with a single external customers contributed 10% or more to the total revenue. The Company has revenues from service with external customers over 10% of total revenue from service. For the six-month periods ended June 30, 2017 and 2016, the Company has revenue from service with 2 major customers and 3 major customers in amount of Baht 13.73 million and Baht 22.23 million, respectively.
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Samples: Independent Auditor's Report
