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 subsidiary 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 consolidated statement of comprehensive income for the ended December 31, 2019 were as follows: Thousand Baht Consolidated financial statements 2019 Segment ı Segment 2 Segment s Segment 4 Total Revenue from sale of goods 547,642 81,097 262,005 345,299 1,236,043 Revenue from rendering of services 96,479 – – 34,361 130,840 Cost of sale of goods (398,254) (58,695) (174,115) (196,846) (827,910) Cost of rendering of services (88,807) – – (31,976) (120,783) Gross profit 157,060 22,402 87,890 150,838 418,190 Other income 27,091 Selling expenses (117,556) Administrative expenses Finance cost (140,780) – Profit before income tax expense 186,945 Income tax expense (37,326) Profit for the periods 149,619 Other comprehensive income (expense) (1,642) Total comprehensive income for the years 147,977 Operating segment by business in the statement of comprehensive income for the years ended December 31, 2019 and 2018 were as follows: Thousand Baht Separate financial statements 2oıa 2oı8 Profit before income tax expense 187,917 167,506 Income tax expense (37,326) (33,148) Profit for the years 150,591 134,358 Other comprehensive income (expense) (1,589) – Total comprehensive income for the years 149,002 134,358 Segment ı Segment 2 Segment s Segment 4 Total Segment ı Segment 2 Segment s Segment 4 Total Revenue from sale of goods 547,642 81,097 262,005 348,002 1,238,746 455,822 89,327 320,394 333,420 1,198,963 Revenue from rendering of services 96,479 – – 34,361 130,840 113,762 – – 31,540 145,302 Cost of sale of goods (398,254) (58,695) (174,115) (199,053) (830,117) (321,577) (66,951) (220,849) (193,132) (802,509) Cost of rendering of services (88,807) – – (31,976) (120,783) (98,996) – – (29,722) (128,718) Gross profit 157,060, 22,402 87,890 151,334 418,686 149,011 22,376 99,545 142,106 413,038 Other income 27,089 11,749 Selling expenses (117,457) (119,078) Administrative expenses Finance cost (140,401) – (138,203) – Operating segment by business in the statement of financial position as at December 31, 2019 and 2018 were as follows: Assets for reportable segments Trade receivables – other companies Inventories Goodwill Customer relationship Assets under common use – Investment property – Plant and equipment – Intangible assets Thousand Baht Consolidated financial statements 2019 Segment 1 Segment 2 Segment 3 Segment 4 Total 144,452 21,196 61,169 61,850 288,667 144,012 9,518 73,452 78,058 305,040 – – 200,066 134,606 334,672 – – 42,092 16,188 58,280 – – – – 229,967 – – – – 30,667 – – – – 20,947 – Others – – – – 328,057 Total assets for reportable segments 288,464 30,714 376,779 290,702 1,596,297 Total liabilities for reportable segments – – – 274,635 Operating segment by business in the statement of financial position as at December 31, 2019 and 2018 were as follows: Assets for reportable segments Thousand Baht Separate financial Statements 2019 2018 Segment 1 Segment 2 Segment 3 Segment 4 Total Segment 1 Segment 2 Segment 3 Segment 4 Total Trade receivables 144,452 21,196 61,169 64,857 291,674 117,937 21,920 64,915 58,337 263,109 Inventories 144,012 9,518 73,452 75,800 302,782 150,573 11,879 72,802 69,185 304,439 Goodwill – – 200,066 134,606 334,672 – – 200,066 134,606 334,672 Customer relationship Assets under common use – Investment property – – 42,092 – – – 16,188 – 58,280 229,967 – – 52,858 – – – 20,322 – 73,180 231,818 – Plant and equipment – – – – 30,667 – – – – 32,681 – Others – – – – 321,799 – – – – 284,708 Total assets for reportable segments 288,464 30,714 376,779 291,451 1,590,788 268,510 33,799 390,641 282,450 1,548,586 Total liabilities for reportable segments – – – – 268,100 – – – – 281,381 For the years ended December 31, 2019 and 2018, there was no revenue from sales and service with a single external customers contributed 10% or more to the total revenue.
Appears in 1 contract
Samples: Engineering Solutions
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 subsidiary 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 consolidated statement of comprehensive income for the three-month periods ended December 31September 30, 2019 2017 and 2016 were as followsfollows : Thousand Baht Consolidated financial statements 2019 For the three-month period ended September 30, 2017 2016 Segment ı 1 Segment 2 Segment s 3 Segment 4 Total Segment 1 Segment 2 Segment 3 Segment 4 Total Revenue from sale of goods 547,642 81,097 262,005 345,299 1,236,043 128,124 21,029 89,224 64,346 302,723 145,396 13,046 - - 158,442 Revenue from rendering of services 96,479 – – 34,361 130,840 31,117 - - 10,846 41,963 20,179 - - - 20,179 Cost of sale of goods (398,25494,491) (58,69515,307) (174,11560,348) (196,84635,976) (827,910206,122) (108,332) (9,024) - - ( 117,356) Cost of rendering of services (88,80728,471) – – - - (31,97610,965) (120,78339,436) (16,433) - - - (16,433) Gross profit 157,060 22,402 87,890 150,838 418,190 36,279 5,722 28,876 28,251 99,128 40,810 4,022 - - 44,832 Other income 27,091 3,055 1,088 Selling expenses (117,55622,329) (8,413) Administrative expenses Finance cost (140,78037,181) – - (21,611) - Profit before income tax expense 186,945 42,673 15,896 Income tax expense (37,3268,771) (3,103) Profit for the periods 149,619 Other comprehensive income (expense) (1,642) 33,902 - 12,793 - Total comprehensive income for the years 147,977 periods 33,902 12,793 Operating segment by business in the statement of comprehensive income for the years nine-month periods ended December 31September 30, 2019 2017 and 2018 2016 were as followsfollows : Thousand Baht Separate financial statements 2oıa 2oı8 Profit before income tax expense 187,917 167,506 Income tax expense (37,326) (33,148) Profit for For the years 150,591 134,358 Other comprehensive income (expense) (1,589) – Total comprehensive income for the years 149,002 134,358 nine-month period ended September 30, 2017 2016 Segment ı 1 Segment 2 Segment s 3 Segment 4 Total Segment ı 1 Segment 2 Segment s 3 Segment 4 Total Revenue from sale of goods 547,642 81,097 262,005 348,002 1,238,746 455,822 89,327 320,394 333,420 1,198,963 368,330 62,342 237,010 197,062 864,744 365,642 35,475 - - 401,117 Revenue from rendering of services 96,479 – – 34,361 130,840 113,762 – – 31,540 145,302 76,448 - - 24,563 101,011 59,846 - - - 59,846 Cost of sale of goods (398,254274,448) (58,69545,947) (174,115166,351) (199,053113,553) (830,117600,299) (321,577274,966) (66,95124,835) - - (220,849) (193,132) (802,509299,801) Cost of rendering of services (88,80766,595) – – - - (31,97626,474) (120,78393,069) (98,996) – – (29,72254,142) (128,71854,142) Gross profit 157,060, 22,402 87,890 151,334 418,686 149,011 22,376 99,545 142,106 413,038 103,735 16,395 70,659 81,598 272,387 96,380 10,640 - - 107,020 Other income 27,089 11,749 11,208 11,452 Selling expenses (117,45765,517) (119,07824,520) Administrative expenses Finance cost (140,401105,462) – - (138,20358,287) – - Profit before income tax expense 112,616 35,665 Income tax expense (21,602) (7,057) Profit for the periods Other comprehensive income 91,014 - 28,608 - Total comprehensive income for the periods 91,014 28,608 Operating segment by business in the statement of financial position as at September 30, 2017 and December 31, 2019 and 2018 2016 were as followsfollows : Assets for reportable segments Trade receivables – other companies Inventories Goodwill Customer relationship Assets under common use – Investment property – Plant and equipment – Intangible assets Financial statements (Thousand Baht Consolidated financial statements 2019 Segment 1 Segment 2 Segment 3 Segment 4 Total 144,452 21,196 61,169 61,850 288,667 144,012 9,518 73,452 78,058 305,040 – – 200,066 134,606 334,672 – – 42,092 16,188 58,280 – – – – 229,967 – – – – 30,667 – – – – 20,947 – Others – – – – 328,057 Total assets for reportable segments 288,464 30,714 376,779 290,702 1,596,297 Total liabilities for reportable segments – – – 274,635 Operating segment by business in the statement of financial position as Baht) As at September 30, 2017 As at December 31, 2019 and 2018 were as follows: Assets for reportable segments Thousand Baht Separate financial Statements 2019 2018 2016 Segment 1 Segment 2 Segment 3 Segment 4 Total Segment 1 Segment 2 Segment 3 Segment 4 Total Trade receivables 144,452 21,196 61,169 64,857 291,674 117,937 21,920 64,915 58,337 263,109 143,628 23,175 84,189 41,284 292,276 114,378 10,165 77,506 57,283 259,332 Inventories 144,012 9,518 73,452 75,800 302,782 150,573 11,879 72,802 69,185 304,439 138,251 13,789 92,885 55,049 299,974 128,967 8,661 55,110 44,828 237,566 Goodwill – – - - 200,066 134,606 334,672 – – - - 200,066 134,606 334,672 Customer relationship - - 66,338 25,500 91,838 - - 74,391 28,592 102,983 Assets under common use – Investment property – – 42,092 – – – 16,188 – 58,280 229,967 – – 52,858 – – – 20,322 – 73,180 231,818 – Plant and equipment – – – – 30,667 – – – – 32,681 – - Equipment - - - - 38,269 - - - - 41,565 - Intangible assets - - - - 28,048 - - - - 26,749 - Others – – – – 321,799 – – – – 284,708 - - - - 346,276 - - - - 376,984 Total assets for reportable segments 288,464 30,714 376,779 291,451 1,590,788 268,510 33,799 390,641 282,450 1,548,586 281,879 36,964 443,478 256,439 1,431,353 243,345 18,826 407,073 265,309 1,379,851 Total liabilities for reportable segments – – – – 268,100 – – – – 281,381 - - - - 255,305 - - - - 242,212 For the years nine-month periods ended December 31September 30, 2019 2017 and 20182016, 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 nine-month periods ended September 30, 2017 and 2016, the Company has revenue from service with 1 major customers and 2 major customers in amount of Baht 12.18 million and Baht 19.16 million, respectively.
Appears in 1 contract
Samples: Commitments and Contingent
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 subsidiary 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 consolidated statement of comprehensive income for the ended December 31, 2019 were as follows: Thousand Baht Consolidated financial statements 2019 Segment ı Segment 2 Segment s Segment 4 Total Revenue from sale of goods 547,642 81,097 262,005 345,299 1,236,043 Revenue from rendering of services 96,479 – – 34,361 130,840 Cost of sale of goods (398,254) (58,695) (174,115) (196,846) (827,910) Cost of rendering of services (88,807) – – (31,976) (120,783) Gross profit 157,060 22,402 87,890 150,838 418,190 Other income 27,091 Selling expenses (117,556) Administrative expenses Finance cost (140,780) – Profit before income tax expense 186,945 Income tax expense (37,326) Profit for the periods 149,619 Other comprehensive income (expense) (1,642) Total comprehensive income for the years 147,977 Operating segment by business in the statement of comprehensive income for the years ended December 31, 2019 2017 and 2018 2016 were as followsfollows : Thousand Baht Separate financial statements 2oıa 2oı8 Profit before income tax expense 187,917 167,506 Income tax expense (37,326) (33,148) Profit for the years 150,591 134,358 Other comprehensive income (expense) (1,589) – Total comprehensive income for the years 149,002 134,358 2017 2016 Segment ı 1 Segment 2 Segment s 3 Segment 4 Total Segment ı 1 Segment 2 Segment s 3 Segment 4 Total Revenue from sale of goods 547,642 81,097 262,005 348,002 1,238,746 455,822 89,327 320,394 333,420 1,198,963 482,079 86,175 312,506 273,159 1,153,919 474,798 48,531 23,955 24,185 571,469 Revenue from rendering of services 96,479 97,466 – – 34,361 130,840 113,762 34,580 132,046 71,288 – – 31,540 145,302 14 2,746 74,048 Cost of sale of goods (398,254352,168) (58,69563,921) (174,115216,282) (199,053156,017) (830,117788,388) (321,577357,067) (66,95134,174) (220,84916,369) (193,13214,833) (802,509422,443) Cost of rendering of services (88,80784,783) – – (31,97631,869) (120,783116,652) (98,99662,798) – – (29,722132) (128,7182,239) (65,169) Gross profit 157,060, 22,402 87,890 151,334 418,686 149,011 22,376 99,545 142,106 413,038 142,594 22,254 96,224 119,853 380,925 126,221 14,357 7,468 9,859 157,905 Other income 27,089 11,749 14,736 17,206 Selling expenses (117,45789,369) (119,07836,618) Administrative expenses (145,157) (87,749) Finance cost (140,4011) – (138,20321) – Profit before income tax expense 161,134 50,723 Income tax expense (31,455) (10,192) Profit for the periods 129,679 40,531 Other comprehensive income (expense) (37) 4,951 Total comprehensive income for the periods 129,642 45,482 Operating segment by business in the statement of financial position as at December 31, 2019 2017 and 2018 2016 were as followsfollows : Assets for reportable segments Trade receivables – other companies Inventories Goodwill Customer relationship Assets under common use – Investment property – Plant and equipment – Intangible assets Financial statements (Thousand Baht Consolidated financial statements 2019 Segment 1 Segment 2 Segment 3 Segment 4 Total 144,452 21,196 61,169 61,850 288,667 144,012 9,518 73,452 78,058 305,040 – – 200,066 134,606 334,672 – – 42,092 16,188 58,280 – – – – 229,967 – – – – 30,667 – – – – 20,947 – Others – – – – 328,057 Total assets for reportable segments 288,464 30,714 376,779 290,702 1,596,297 Total liabilities for reportable segments – – – 274,635 Operating segment by business in the statement of financial position as at December 31, 2019 and 2018 were as follows: Assets for reportable segments Thousand Baht Separate financial Statements 2019 2018 Baht) 2017 2016 Segment 1 Segment 2 Segment 3 Segment 4 Total Segment 1 Segment 2 Segment 3 Segment 4 Total Trade receivables 144,452 21,196 61,169 64,857 291,674 117,937 21,920 64,915 58,337 263,109 118,278 19,085 70,717 54,807 262,887 114,378 10,165 77,506 57,283 259,332 Inventories 144,012 9,518 73,452 75,800 302,782 150,573 11,879 72,802 69,185 304,439 136,777 9,088 87,324 58,077 291,266 128,967 8,661 55,110 44,828 237,566 Customer relationship – – 63,624 24,458 88,082 – – 74,391 28,592 102,983 Goodwill – – 200,066 134,606 334,672 – – 200,066 134,606 334,672 Customer relationship Assets under common use – Investment property – – 42,092 – – – 16,188 – 58,280 229,967 – – 52,858 – – – 20,322 – 73,180 231,818 – Plant and equipment Equipment – – – – 30,667 150,468 – – – – 32,681 41,565 – Intangible assets – – – – 27,301 – – – – 26,749 – Others – – – – 321,799 302,666 – – – – 284,708 376,984 Total assets for reportable segments 288,464 30,714 376,779 291,451 1,590,788 268,510 33,799 390,641 282,450 1,548,586 255,055 28,173 421,731 271,948 1,457,342 243,345 18,826 407,073 265,309 1,379,851 Total liabilities for reportable segments – – – – 268,100 242,666 – – – – 281,381 242,212 For the years ended December 31, 2019 2017 and 20182016, 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 years ended December 31, 2017 and 2016, the Company has revenue from service with 2 major customers in amount of Baht 25.86 million and Baht 21.13 million, respectively.
Appears in 1 contract
Samples: Harn Engineering Solutions
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 subsidiary 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 consolidated statement of comprehensive income for the three-month periods ended December 31, 2019 were as follows: Thousand Baht Consolidated financial statements 2019 Segment ı Segment 2 Segment s Segment 4 Total Revenue from sale of goods 547,642 81,097 262,005 345,299 1,236,043 Revenue from rendering of services 96,479 – – 34,361 130,840 Cost of sale of goods (398,254) (58,695) (174,115) (196,846) (827,910) Cost of rendering of services (88,807) – – (31,976) (120,783) Gross profit 157,060 22,402 87,890 150,838 418,190 Other income 27,091 Selling expenses (117,556) Administrative expenses Finance cost (140,780) – Profit before income tax expense 186,945 Income tax expense (37,326) Profit for the periods 149,619 Other comprehensive income (expense) (1,642) Total comprehensive income for the years 147,977 Operating segment by business in the statement of comprehensive income for the years ended December March 31, 2019 and 2018 were as follows: Thousand Baht Separate financial statements 2oıa 2oı8 Profit before income tax expense 187,917 167,506 Income tax expense (37,326) (33,148) Profit for For the years 150,591 134,358 Other comprehensive income (expense) (1,589) – Total comprehensive income for the years 149,002 134,358 three-month period ended March 31, Segment ı 1 Segment 2 Segment s 3 Segment 4 Total Segment ı 1 Segment 2 Segment s 3 Segment 4 Total Revenue from sale of goods 547,642 81,097 262,005 348,002 1,238,746 455,822 89,327 320,394 333,420 1,198,963 Revenue from rendering of 116,014 23,994 72,964 90,998 303,970 110,506 21,891 76,482 72,025 280,904 services 96,479 – – 34,361 130,840 113,762 – – 31,540 145,302 19,183 - - 7,171 26,354 23,414 - - 6,340 29,754 Cost of sale of goods (398,25484,620) (58,69517,787) (174,11549,456) (199,05356,720) (830,117208,583) (321,57779,545) (66,95116,477) (220,84951,608) (193,13243,020) (802,509190,650) Cost of rendering of services (88,80719,807) – – - - (31,9767,683) (120,78327,490) (98,99619,929) – – - - (29,7227,198) (128,71827,127) Gross profit 157,060, 22,402 87,890 151,334 418,686 149,011 22,376 99,545 142,106 413,038 30,770 6,207 23,508 33,766 94,251 34,446 5,414 24,874 28,147 92,881 Other income 27,089 11,749 8,409 3,701 Selling expenses (117,45727,281) (119,07827,197) Administrative expenses Finance cost (140,40135,283) – - (138,20333,758) – - Profit before income tax expense 40,096 35,627 Income tax expense (7,899) (7,021) Profit for the periods Other comprehensive income 32,197 - 28,606 - Total comprehensive income for the periods 32,197 28,606 2019 2018 Revenue from rendering of Operating segment by business in the statement of financial position as at December March 31, 2019 and December 31, 2018 were as follows: Assets for reportable segments Trade receivables – - other companies Inventories Goodwill Customer relationship Assets under common use – Investment property – Plant and equipment – Intangible assets Thousand Baht Consolidated financial statements As at March 31, 2019 Segment 1 Segment 2 Segment 3 Segment 4 Total 144,452 21,196 61,169 61,850 288,667 144,012 9,518 73,452 78,058 305,040 – – 200,066 134,606 334,672 – – 42,092 16,188 58,280 – – – – 229,967 – – – – 30,667 – – – – 20,947 – Others – – – – 328,057 Total assets for reportable segments 288,464 30,714 376,779 290,702 1,596,297 Total liabilities for reportable segments – – – 274,635 Operating segment by business in the statement of financial position as As at December 31, 2019 and 2018 were as follows: Assets for reportable segments Thousand Baht Separate financial Statements 2019 2018 Segment 1 Segment 2 Segment 3 Segment 4 Total Segment 1 Segment 2 Segment 3 Segment 4 Total Trade receivables 144,452 21,196 61,169 64,857 291,674 124,414 25,535 52,981 53,178 256,108 117,937 21,920 64,915 58,337 263,109 Inventories 144,012 9,518 73,452 75,800 302,782 167,038 15,033 67,069 72,033 321,173 150,573 11,879 72,802 69,185 304,439 Goodwill – – - - 200,066 134,606 334,672 – – - - 200,066 134,606 334,672 Customer relationship - - 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 – - Investment property – – 42,092 – – – 16,188 – 58,280 229,967 – – 52,858 – – – 20,322 – 73,180 231,818 – - Plant and equipment – – – – 30,667 – – – – 32,681 – - Intangible assets - Others – – – – 321,799 – – – – - - - - 299,924 284,708 Total assets for reportable segments 288,464 30,714 376,779 291,451 1,590,788 291,452 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 – – – – 268,100 – – – – 281,381 For the years ended December 31, 2019 and 2018, there was no revenue from sales and service with a single external customers contributed 10% or more to the total revenue.- - - - 268,508 281,381
Appears in 1 contract
Samples: Harn Engineering Solutions
