SEGMENT INFORMATION. Operating segment information is reported in a manner consistent with the internal reports that are regularly reviewed by the chief operating decision maker in order to make decisions about the allocation of resources to the segment and assess its performance. The business operation of the Company and its subsidiaries mainly involve real estate, rental and services, contractor and property management services, which has main geographical operation in Thailand. Segment performance is considered by revenue and profit in each unit, and is also measured based on the group operating profit or loss, on a basis consistent, with that used to measure operating profit or loss in the financial statements. The Company and its subsidiaries’ information for the three- month and nine-month periods ended September 30, 2019 and 2018 by segments are as follows: For the three-month period ended September 30, 2019 (In Thousand Baht) Revenues Real Estate Low - rise High - rise segment segment Rental and services Contractor Property management services Total Elimination DR. CR. Consolidated Sales 307,544 44,052 - - - 351,596 - - 351,596 Rental income and service - - 3,354 - 1,823 5,177 (645) - 4,532 Other income 13,762 53 7 232 1 14,055 (41) - 14,014 Total revenues 321,306 44,105 3,361 232 1,824 370,828 370,142 Expenses Cost of sales 190,492 30,789 - - - 221,281 - - 221,281 Cost for rent and service - - 4,160 - 828 4,988 - - 4,988 Selling expenses 47,224 2,422 - - - 49,646 - - 49,646 Administrative expenses 42,116 11,169 344 240 742 54,611 - (664) 53,947 Management benefit expenses 7,612 1,063 76 - - 8,751 - - 8,751 Finance cost 10,632 20 1,014 23 53 11,742 - (22) 11,720 Total expenses 298,076 45,463 5,594 263 1,623 351,019 350,333 Income (loss) by segments 23,230 (1,358) (2,233) (31) 201 19,809 19,809 Tax expenses (income) 5,151 Profit (loss) for the period 14,658 For the three-month period ended September 30, 2018 (In Thousand Baht) Revenues Real Estate Low - rise High - rise segment segment Rental and services Contractor Property management services Total Elimination DR. CR. Consolidated Sales 282,319 22,342 - - - 304,661 - - 304,661 Rental income and service - - 4,365 - 1,854 6,219 (505) - 5,714 Other income 2,997 128 2 76 1 3,204 (20) - 3,184 Total revenues 285,316 22,470 4,367 76 1,855 314,084 313,559 Expenses Cost of sales 183,277 11,060 - - - 194,337 - - 194,337 Cost for rent and service - - 4,411 - 878 5,289 - - 5,289 Selling expenses 38,549 2,636 - - - 41,185 - - 41,1...
SEGMENT INFORMATION. Operating segment information is reported in a manner consistent with the internal reports that are regularly reviewed by the chief operating decision maker in order to make decisions about the allocation of resources to the segment and assess its performance. The Group is principally engaged in development of real estate projects and construction service. Their operations are carried on only in Thailand. Segment performance is measured based on operating profit or loss, on a basis consistent with that used to measure operating profit or loss in the financial statements. As a result, all of the revenues, operating profits and assets as reflected in these financial statements pertain exclusively to the aforementioned reportable operating segment and geographical area. The following tables present revenue and profit information regarding Group’s operating segments for the three-month period ended March 31, 2022 and 2021, respectively. In Thousand Baht Consolidated Financial Statements For the three-month period ended March 31, Sale of real estate Construction Service Total Eliminations Consolidated 2022 2021 2022 2021 2022 2021 2022 2021 2022 2021 Revenues 843,193 750,964 112,842 171,632 956,035 922,596 - (8,329) 956,035 914,267 Cost (588,414) (575,147) (67,691) (157,336) (656,105) (732,483) 4,563 8,864 (651,542) (723,619) Segment profit (loss) 254,779 175,817 45,151 14,296 299,930 190,113 4,563 535 304,493 190,648 Other income 9,470 15,557 Distribution costs (73,043) (59,175) Administrative expenses (92,890) (88,929) Finance costs (98,625) (85,193) Tax expense (income) (16,681) (8,335) Profit (loss) for the period 32,724 (35,427)
SEGMENT INFORMATION. Operating segment information is reported in a manner consistent with the internal reports that are regularly reviewed by the chief operating decision maker in order to make decisions about the allocation of resources and assess its performance to the company’s operating segment. The one main operating segment of the Company is to provide healthcare as private hospital and hospital under the affiliated of social security and the single geographical area of their operations is Thailand. Segment performance is measured based on operating profit or loss, on a basis consistent with that used to measure operating profit or loss in the financial statements. As a result, all of the revenues, operating profits and assets as reflected in these financial statements pertain to the aforementioned reportable operating segment and geographical area. Information about major customers The groups of the Company’s major customers include individuals, group of policyholders of the insurance company, group of contract parties’ company and group of insured on social security who requires using the hospital service at the package rate from the government sectors.
SEGMENT INFORMATION. The Group are organised into business units based on its products and services. During the current periods, the Group have not changed the organisation of their reportable segments. The following tables present revenue and profit information regarding the Groups’ operating segments in the consolidated financial statements for the three-month and nine-month periods ended September 30, 2021 and 2020, respectively. In Thousand Baht For the three-month period ended September 30, 2021 Pipeline system Engineering system Civil work Sales and other services Total Segments Adjustments and eliminations Consolidated Revenue from external customers 320,209 4,707 463,676 18,787 807,379 (2,627) 804,752 Revenue from subsidiaries - - - - - - - Revenue from associate - - - - - - - Depreciation (13,298) 44 (4,707) (225) (18,186) - (18,186) Administrative expenses (29,442) 21 (17,263) (2,838) (49,522) 1,710 (47,812) Segment profit (loss) 1,404 444 13,315 (56) 15,107 3,713 18,820 Other income 4,800 Interest revenue 123 Financial cost (9,521) Share of profit (loss) from investments in joint Venture (364) Profit (loss) before income tax expenses 13,858 Income tax income (expense) (4,598) Profit (loss) for the period 9,260 In Thousand Baht For the three-month period ended September 30, 2020 Pipeline system Engineering system Civil work Sales and other services Total Segments Adjustments and eliminations Consolidated Revenue from external customers 82,352 30,908 479,530 6,313 599,103 - 599,103 Revenue from subsidiaries - - - - - - - Revenue from associate - - - - - - - Depreciation (12,331) (4,999) (2,400) (1,170) (20,900) 148 (20,752) Administrative expenses (25,558) (10,336) (17,271) (648) (53,813) 1,839 (51,974) Segment profit (loss) (114,043) (10,785) (302,919) (1,166) (428,913) 5,626 (423,287) Other income 15,577 Interest revenue 51 Financial cost (7,468) Share of profit (loss) from investments in joint venture 615 Profit (loss) before income tax expenses (414,512) Income tax income (expense) 32,000 Profit (loss) for the period (382,512) In Thousand Baht For the nine-month period ended September 30, 2021 Pipeline system Engineering system Civil work Sales and other services Total Segments Adjustments and eliminations Consolidated Revenue from external customers 1,492,668 (34,377) 1,734,394 31,224 3,223,909 (2,627) 3,221,282 Revenue from subsidiaries - - - - - - - Revenue from associate - - - - - - - Depreciation (38,730) 892 (13,802) (3,247) (54,887) 749 (54,138) Administr...
SEGMENT INFORMATION. Operating segment information is reported in a manner consistent with the internal reports that are regularly reviewed by the chief operating decision maker in order to make decisions about the allocation of resources to the segment and assess its performance. The Group is principally engaged in the real estate business. Their operations are carried on only in Thailand. Segment performance is measured based on operating profit or loss, on a basis consistent with that used to measure operating profit or loss in the financial statements. As a result, all of the revenues, operating profits and assets as reflected in these financial statements pertain exclusively to the aforementioned reportable operating segment and geographical area. Major customers For the period, the Group has no major customer with revenue of 10 percent or more of an entity’s revenues.
SEGMENT INFORMATION. Operating segment information is reported in a manner consistent with the internal reports that are regularly reviewed by the chief operating decision maker in order to make decisions about the allocation of resources to the segment and assess its performance. The chief operation decision maker has been identified as the Company’s Board of Directors. For management purposes, the Group are organised into business units based on its products and services and have four reportable segments as follows: • Sales of program rights • Advertising services • Sales of products • Other business The chief operating decision maker monitors the operating results of the business units separately for the purpose of making decisions about resource allocation and assessing performance. Segment performance is measured based on operating profit or loss and total assets and on a basis consistent with that used to measure operating profit or loss and total assets in the financial statements. The basis of accounting for any transactions between reportable segments is consistent with that for third party transactions. The following tables present revenue and profit information regarding Group’s operating segments for the three-month and six-month periods ended June 30, 2021 and 2020, respectively. Revenues - Domestic sales 238 346 3 4 8 - - - 249 350 - - 249 350 - Export sales 183 100 - - - - - - 183 100 - - 183 100 Inter-segment 10 8 4 10 - - 3 1 17 19 (17) (13) - 6 Total revenues 431 454 7 14 8 - 3 1 449 469 (17) (13) 432 456 Segment profit (loss) 220 216 (45) (4) 2 - 3 1 180 213 (9) (5) 171 208 Other income 14 8 Gain on exchange rate 11 - Selling and servicing expenses (17) (7) Administrative expenses (62) (39) Loss on exchange rate - (19) Finance cost (57) (41) Income tax expenses 1 (25) Profit for the period 61 85 External customers (Unit: Million Baht) For the three-month period ended June 30, Sales of program rights Advertising services Sales of products Other business Total Eliminations Consolidated 0000 0000 0000 2020 2021 2020 0000 0000 0000 2020 2021 2020 2021 2020 Revenues - Domestic sales 490 627 7 8 8 - - - 505 635 - - 505 635 - Export sales 346 236 - - - - - - 346 236 - - 346 236 Inter-segment 15 17 11 13 - - 4 2 30 32 (26) (26) 4 6 Total revenues 851 880 18 21 8 - 4 2 881 903 (26) (26) 855 877 Segment profit (loss) 438 399 (62) (13) 2 - 4 2 382 388 (9) (10) 373 378 Other income 21 12 Gain on exchange rate 24 28 Selling and servicing expenses (29) (11) Administrative...
SEGMENT INFORMATION. The Company has considered two Business Segments viz; Jute/jute diversified Products & Services and Flax Products.
SEGMENT INFORMATION. Operating segment information is reported in a manner consistent with the internal reports that are regularly reviewed by the chief operating decision maker in order to make decisions about the allocation of resources to the segment and assess its performance. For management purposes, the Company and its subsidiaries are organized into business units based on its products and services and have four reportable segments as follows: • Pipeline system construction segment • Engineering system installation and factory construction for energy and petrochemical business segment • Civil work construction segment • Sales and other services No operating segments have been aggregated to form the above reportable operating segments. The chief operating decision maker monitors the operating results of the business units separately for the purpose of making decisions about resource allocation and assessing performance. Segment performance is measured based on operating profit or loss and total assets and on a basis consistent with that used to measure operating profit or loss and total assets in the financial statements. The basis of accounting for any transactions between reportable segments is consistent with that for third party transactions. The following tables present revenue and profit information regarding the Company’s and its subsidiaries’ operating segments for the year ended December 31, 2020 and 2019, respectively. In Thousand Baht For the year ended December 31, 2020 Pipeline system Engineering system Civil work Sales and other services Total Segments Adjustments and eliminations Consolidated Revenues from external customers 911,649 240,994 1,962,719 30,572 3,145,934 - 3,145,934 Revenues from subsidiary - - - - - - - Revenues from associate - - - - - - - Depreciation (55,913) (14,780) (13,583) (5,308) (89,584) 1,435 (88,149) Administrative expense (137,068) (36,234) (77,092) (2,923) (253,317) 4,300 (249,017) Segment profit (loss) (206,610) (20,923) (295,983) 6,474 (517,042) 25,426 (491,616) Other income 49,223 Interest revenue 886 Financial cost (23,482) Share of profit (loss) from investments in joint ventures (2,855) Profit (loss) before income tax expense (467,844) Income tax expense (expense) 20,731 Profit (loss) for the year (447,113) In Thousand Baht For the year ended December 31, 2019 Pipeline system Engineering system Civil work Sales and other services Total Segments Adjustments and eliminations Consolidated Revenues from external customers 958,5...
SEGMENT INFORMATION. The Company’s Chief Executive Officer (chief operating decision maker) reviews the financial information in order to make decisions about resources to be allocated to the segment and to assess its performance. No operating segment identified by the Board of Directors has been aggregated in arriving at the reporting segments of the Company. For management’s purpose, the Company has only one reportable operating segment, which is the coal division. The division is principally engaged in coal mining, development and exploration in Mongolia, and logistics and trading of coal in Mongolia and China for the years ended December 31, 2021 and 2020. The Company’s resources are integrated and as a result, no discrete operating segment financial information is available. Since this is the only reportable and operating segment of the Company, no further analysis thereof is presented. All the revenue of the Company is generated from trading of coal for the years ended December 31, 2021 and 2020. During the years ended December 31, 2021 and 2020, the Coal Division had 22 and 14 active customers, respectively. 3 and 4 customers with respective revenues contributed over 10% of the total revenue during the years ended December 31, 2021 and 2020, with the largest customer accounting for 35% of revenues (2020: 26%), the second largest customer accounting for 17% of revenues (2020: 18%) and the third largest customer accounting for 10% of revenues (2020: 15%).
SEGMENT INFORMATION. Operating segments are components of a business about which separate financial information is available that is evaluated regularly by the chief operating decision maker in deciding how to allocate resources and in assessing performance. Generally, financial information is required to be reported on the basis that it is used internally for evaluating segment performance and deciding how to allocate resources to segments. The Company has five reportable operating segments: Fractionation, Pipeline, Processing, Octane Enhancement and Other. The reportable segments are generally organized according to the type of services rendered or process employed and products produced and/or sold, as applicable. The segments are regularly evaluated by the Chief Executive Officer of the General Partner. Fractionation includes NGL fractionation, butane isomerization (converting normal butane into high purity isobutane) and polymer grade propylene fractionation services. Pipeline consists of pipeline, storage and import/export terminal services. Processing includes the natural gas processing business and its related NGL merchant activities. Octane Enhancement represents the Company's 33.33% ownership interest in a facility that produces motor gasoline additives to enhance octane (currently producing MTBE). The Other operating segment consists of fee-based marketing services and other plant support functions. The Company evaluates segment performance on the basis of gross operating margin. Gross operating margin reported for each segment represents operating income before depreciation and amortization, lease expense obligations retained by EPCO, gains and losses on the sale of assets and general and administrative expenses. In addition, segment gross operating margin is exclusive of interest expense, interest income (from unconsolidated affiliates or others), dividend income from unconsolidated affiliates, minority interest, extraordinary charges and other income and expense transactions. The Company's equity earnings from unconsolidated affiliates are included in segment gross operating margin. Consolidated property, plant and equipment and investments in and advances to unconsolidated affiliates are allocated to each segment on the basis of each asset's or investment's principal operations. The principal reconciling item between consolidated property, plant and equipment and segment property is construction-in-progress. Segment property represents those facilities and projec...
