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 six-month periods ended June 30, 2017 and 2016 by segments are as follows: For the three-month period ended June 30, 2017 (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 286,069 63,871 - - - 349,940 - - 349,940 Rental income and service - - 4,470 - 1,647 6,117 (670) - 5,447 Other income 2,952 725 4 126 1 3,808 (807) - 3,001 Total revenues 289,021 64,596 4,474 126 1,648 359,865 358,388 Expenses Cost of sales 199,538 39,566 - - - 239,104 - - 239,104 Cost for rent and service 4,126 - - - 1,505 5,631 - - 5,631 Selling expenses 39,568 4,612 - - - 44,180 - - 44,180 Administrative expenses 34,000 8,185 271 272 166 42,894 - (689) 42,205 Management benefit expenses 7,916 - - - - 7,916 - - 7,916 Finance cost 11,233 2,665 1,317 745 52 16,012 - (788) 15,224 Total expenses 296,381 55,028 1,588 1,017 1,723 355,737 354,260 Income (loss) by segments (7,360) 9,568 2,886 (891) (75) 4,128 4,128 Tax expenses (income) 2,860 Profit (loss) for the period 1,268 As at June 30, 2017 Investment property - - 2,527 - - 2,527 2,527 Property, plant and equipment 2,136 401 61 255 3 2,856 2,856 For the three-month period ended June 30, 2016 (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 290,124 179,595 - - - 469,719 - - 469,719 Rental income and service - - 4,058 - 1,738 5,796 (675) - 5,121 Other income 2,703 853 - 1 2 3,559 (858) - 2,701 Total revenues 292,827 180,448 4,058 1 1,740 479,074 477,541 Expenses Cost of sales 198,581 107,887 - - - 306,468 - - 306,46...
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, 2024 and 2023, respectively. Consolidated Financial Statements For the three-month period ended March 31, Sale of real estate Construction Service Total Eliminations Consolidated 2024 2023 2024 2023 2024 2023 2024 2023 2024 2023 Revenues 341,314 510,022 28,283 135,116 369,597 645,138 - - 369,597 645,138 Cost (220,683) (370,856) (24,100) (133,594) (244,783) (504,450) 1,937 5,525 (242,846) (498,925) Segment profit (loss) 120,631 139,166 4,183 1,522 124,814 140,688 1,937 5,525 126,751 146,213 Other income 13,238 22,941 Distribution costs (55,246) (102,624) Administrative expenses (93,383) (88,009) Finance costs (58,198) (90,066) Tax expense (income) 4,045 (6,303) Profit (loss) for the period (70,883) (105,242)
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. 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 period, the Group have not changed the organisation of their reportable segments. The following tables present revenue and profit information regarding the Group operating segments in the consolidated financial statements for the three-month periods ended March 31, 2022 and 2021, respectively. In Thousand Baht For the three-month periods ended March 31, 2022 Pipeline system Engineering system Civil work Sales and other services Total Segments Adjustments and eliminations Consolidated Revenue from external customers 143,701 - 547,442 145,644 836,787 - 836,787 Revenue from subsidiary - - - - - - - Revenue from associate - - - - - - - Depreciation (6,106) - (4,685) (6,116) (16,907) 358 (16,549) Administrative expenses (16,320) - (27,235) (16,855) (60,410) 1,038 (59,372) Segment profit (loss) (10,816) - (9,794) (5,572) (26,182) 5,223 (20,959) Other income 3,597 Interest revenue 320 Financial cost (9,799) Share of profit (loss) from investments in joint venture (4,898) Profit (loss) before income tax expenses (31,739) Income tax income (expense) (1,706) Profit (loss) the period (33,445) In Thousand Baht For the three-month periods ended March 31, 2021 (Restated) Pipeline system Engineering system Civil work Sales and other services Total Segments Adjustments and eliminations Consolidated Revenue from external customers 526,665 (57,978) 682,986 6,801 1,158,474 - 1,158,474 Revenue from subsidiary - - - - - - - Revenue from associate - - - - - - - Depreciation (12,858) 1,503 (5,511) (1,524) (18,390) 372 (18,018) Administrative expenses (31,371) 3,669 (20,941) (651) (49,294) 35 (49,259) Segment profit (loss) (42,117) (69,816) (8,189) 2,430 (117,692) 6,203 (111,489) Other income 8,157 Interest revenue - Financial cost (7,454) Share of profit (loss) from investments in joint venture (1,309) Profit (loss) before income tax expenses (112,095) Income tax income (expense) 1,601 Profit (loss) the period (110,494) Transfer prices between business segments are as set out in Note 4.
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. The Company has considered two Business Segments viz; Jute/Jute diversified products & Services and Flax Products.
A. Primary Segment Disclosure Rs. in lacs Jute/Jute diversified Products & Services Flax Products Total Segment Revenue External Turnover 19,874.04 27,689.97 1,742.43 2,487.67 21,616.47 30,177.64 Other Income 313.65 368.70 14.62 0.04 328.27 368.74 Segment Result 95.79 212.08 180.02 313.37 275.81 525.45 Unallocated 0.58 40.89 Operating Profit 276.39 566.34 Finance Cost 1,273.40 1234.66 Interest Income 0.05 0.72 Income Taxes (449.52) (235.72) Net Profit/ (Loss) (547.44) (431.88) Other Information Segment Assets 24,737.32 28,368.64 3,261.33 3,195.99 27,998.65 31,564.63 Unallocated 664.37 184.77 Total Assets 28,663.02 31,749.40 Segment Liabilities 17,669.31 20,147.67 1,237.58 1,264.34 18,906.89 21,412.01 Unallocated - 0.10 Total Liabilities 18,906.89 21,412.11 Capital Expenditure 205.71 400.46 163.26 56.97 368.97 457.43 Depreciation 372.16 415.56 158.70 163.47 530.86 579.03 Amortization - - 12.25 12.25 12.25 12.25 B. Information about Secondary Segments a) Revenue & Sundry Debtors as per Geographical Markets Rs. in lacs Revenue Sundry Debtors India 16,971.61 24,507.84 2,020.58 3,642.78 Outside India 4,973.76 6,080.15 124.06 275.38 Total 21,945.37 30,587.99 2,144.64 3,918.16
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, 2019 and 2018, respectively. 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 958,599 388,572 2,017,505 13,783 3,378,459 - 3,378,459 Revenues from subsidiary - - - - - - - Revenues from associate - - - - - - - Depreciation (72,043) (29,203) (9,135) (4,393) (114,774) 1,423 (113,351) Administrative expense (191,854) (77,769) (53,138) (1,079) (323,840) 3,551 (320,289) Segment profit (loss) (145,031) (139,238) (51,411) 2,891 (332,789) 13,824 (318,965) Other income 46,487 Interest revenue 1,664 Interest expense (31,562) Bad debt and doubtful debt (433) Share of profit from investments in joint ventures 1,615 Loss before income tax expense (301,194) Income tax expense 6,107 Loss for the year (295,087) In Thousand Baht For the year ended December 31, 2018 Pipeline system Engineering system Civil work Sales and other services Total Segments Adjustments and eliminations Consolidated Revenues from external customers 1,007...
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. “UNAUDITED” “REVIEWED” The following tables present revenue and profit information regarding Group’s operating segments for the three-month periods ended March 31, 2022 and 2021, respectively. Revenues - Domestic sales 397 252 3 4 14 - - - 414 256 - - 414 256 - Export sales 41 163 - - - - - - 41 163 - - 41 163 Inter-segment 4 5 2 7 16 - - 1 22 13 (15) (9) 7 4 Total revenues 442 420 5 11 30 - - 1 477 432 (15) (9) 462 423 Segment profit (loss) 270 218 (68) (17) 9 - - 1 211 202 (3) - 208 202 Other income 4 7 Gain on exchange rate (1) 13 Selling and servicing expenses (29) (12) Administrative expenses (47) (41) Share of loss from investments in joint ventures (3) - Finance cost (64) (42) Income tax expenses (18) (28) Profit for the period 50 99 External customers Sales of program rights Advertising services Sales of products Other business Total Eliminations Consolidated 2022 2021 2022 2021 2022 2021 2022 2021 2022 2021 2022 2021 2022 2021 Geographic information The Group is operated in Thailand only. As a result, all of the revenues and assets as reflected in these financial statements pertain to the aforementioned geographical reportable. Major customers For the three-month period ended March 31, 2022, the Group has revenue from four major customers in total amount of Baht 433 million which as 99% of the Group’s revenue from program rights (For the three- month period e...
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, 2020 and 2019. 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, 2020 and 2019. During the years ended December 31, 2020 and 2019, the Coal Division had 14 and 13 active customers, respectively. 4 customers with respective revenues contributed over 10% of the total revenue during the year ended December 31, 2020 and 2019, with the largest customer accounting for 26% of revenues (2019: 42%), the second largest customer accounting for 18% of revenues (2019: 36%), the third largest customer accounting for 15% of revenues (2019: 9%) and the fourth largest customer accounting for 12% of revenues (2019: 6%).
SEGMENT INFORMATION. 39.1.1.1 Segment by class of business 2016 Advances Deposits Contingencies and Commitments (Rupees in '000) Percent (Rupees in '000) Percent (Rupees in '000) Percent
