SEGMENT INFORMATION Sample Clauses
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 three-month periods ended March 31, 2018 and 2017 by segments are as follows: For the three-month period ended March 31, 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 320,874 75,070 - - - 395,944 - - 395,944 Rental income and service - - 4,152 - 1,639 5,791 (400) - 5,391 Other income 2,045 181 5 1 2 2,234 (792) - 1,442 Total revenues 322,919 75,251 4,157 1 1,641 403,969 402,777 Expenses Cost of sales 215,452 45,862 - - - 261,314 - - 261,314 Cost for rent and service - - 4,293 - 1,073 5,366 - - 5,366 Selling expenses 47,593 11,212 - - - 58,805 - - 58,805 Administrative expenses 24,107 13,546 1,398 34 829 39,914 - (419) 39,495 Management benefit expenses 6,874 1,602 89 - - 8,565 - - 8,565 Finance cost 11,461 3,269 5,215 731 49 20,725 - (773) 19,952 Total expenses 305,487 75,491 10,995 765 1,951 394,689 393,497 Income (loss) by segments 17,432 (240) (6,838) (764) (310) 9,280 9,280 Tax expenses (income) 2,552 - - - - 2,552 2,552 Profit (loss) for the period 14,880 (240) (6,838) (764) (310) 6,728 6,728 As at March 31, 2018 Investment property - - 201,600 - - 201,600 201,600 Property, plant and equipment 113,171 1,357 762 2 12 115,304 115,304 For the three-month period ended March 31, 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 293,658 60,850 - - - 354,508 - - 354,508 Rental income and service - - 3,806 - 1,550 5,356 (660) - 4,696 Other income 1,964 709 5 1 1 2,680 (825) - 1,855 Total revenues 295,622 61,559 3,811 1 1,5...
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, 2023 and 2022, respectively. Consolidated Financial Statements For the three-month period ended March 31, Sale of real estate Construction Service Total Eliminations Consolidated ▇▇▇▇ ▇▇▇▇ ▇▇▇▇ 2022 2023 2022 2023 2022 2023 2022 Revenues 510,022 843,193 135,116 112,842 645,138 956,035 - - 645,138 956,035 Cost (370,856) (588,414) (133,594) (67,691) (504,450) (656,105) 5,525 4,563 (498,925) (651,542) Segment profit (loss) 139,166 254,779 1,522 45,151 140,688 299,930 5,525 4,563 146,213 304,493 Other income 22,941 9,470 Distribution costs (102,624) (73,043) Administrative expenses (88,009) (92,890) Finance costs (90,066) (98,625) Tax expense (income) 6,303 (16,681) Profit (loss) for the period (105,242) 32,724
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 Company and its subsidiaries are organised into business units based on its products and services. During the current periods, the Company and its subsidiaries have not changed the organisation of their reportable segments. The following tables present revenue and profit information regarding the Company and its subsidiaries’ operating segments in the consolidated financial statements for the three-month and six- month periods ended June 30, 2020 and 2019, respectively. In Thousand Baht For the three-month period ended June 30, 2020 Pipeline system Engineeringsystem Civil work Sales and other services Total Segments Adjustments and eliminations Consolidated Revenue from external customers 137,859 75,699 498,754 4,904 717,216 - 717,216 Revenue from subsidiaries - - - - - - - Revenue from associate - - - - - - - Depreciation (15,063) (7,443) (2,049) (1,190) (25,745) 360 (25,385) Administrative expenses (36,554) (17,662) (21,602) (736) (76,554) 1,712 (74,842) Segment profit (loss) (79,970) (14,391) 26 1,705 (92,630) 5,039 (87,591) Other income 13,346 Interest revenue 569 Interest expenses (4,355) Share of loss from investments in associate - Share of loss from investments in joint venture (1,104) Profit (loss) before income tax expenses (79,135) Income tax income (expense) 562 Profit (loss) for the period (78,573) In Thousand Baht For the three-month period ended June 30, 2019 Pipeline system Engineeringsystem Civil work Sales and other services Total Segments Adjustments and eliminations Consolidated Revenue from external customers 137,781 78,267 436,867 3,272 656,187 - 656,187 Revenue from subsidiaries - - - - - - - Revenue from associate - - - - - - - Depreciation (15,609) (9,677) (2,313) (1,067) (28,666) 430 (28,236) Administrative expenses (37,948) (23,529) (15,497) (404) (77,378) 882 (76,496) Segment profit (loss) (40,210) (44,808) 4,606 655 (79,757) 4,044 (75,713) Other income 8,573 Interest revenue 274 Interest expenses (7,467) Share of profit from investments in joint venture 1,042 Profit (loss) before income tax expenses (73,291) Income tax income (expense) (456) Profit (loss) for the period (73,747) In Thousand Baht For the six-month period ended June 30, 2020 Pipeline system Engineering system Civil work Sales and other services Total Segments Adjustments and eliminations Consolidated Revenue from external customers 476,074 210,086 975,366 11,253 1,672,779 - 1,672,779 Revenue from subsidiaries - - - - - - - Revenue from associate - - - - - - -...
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 Particulars products & Services Flax Products Total 31.03.16 31.03.15 31.03.16 31.03.15 31.03.16 31.03.15 Segment Revenue External Turnover 19,874.04 27,689.97 1,742.43 2,487.67 21,616.47 30,177.64 Other Income 295.65 362.64 14.62 0.04 310.27 362.68 Segment Result 100.61 231.72 180.02 313.37 280.63 545.09 Unallocated 0.58 40.89 Operating Profit 281.21 585.98 Finance Cost 1,273.40 1234.66 Interest Income - -- Income Taxes (449.52) (235.39) Net Profit / (Loss) (542.67) (413.29) Other Information Segment Assets 23,892.59 27,527.35 3,261.33 3,195.99 27,153.92 30,723.34 Unallocated 1,472.18 995.02 Total Assets 28,626.10 31,718.36 Segment Liabilities 17,661.23 20,148.16 1,237.58 1,264.34 18,898.81 21,412.50 Unallocated - 2.18 Total Liabilities 18,898.81 21,414.68 Capital Expenditure 205.71 400.46 163.26 56.97 368.97 457.43 Depreciation 366.72 410.12 158.70 163.47 525.42 573.59 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 Particulars 31.03.16 31.03.15 31.03.16 31.03.15 India 16,953.56 24,501.06 2,011.84 3,642.78 Outside India 4,973.76 6,080.15 124.06 275.38 Total 21,927.32 30,581.21 2,135.90 3,918.16
b) The Company has common fixed assets for producing goods for Domestic Market and Overseas Market. Hence separate figures for fixed assets / additions to fixed assets cannot be segregated.
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 Group 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 Group’ operating segments for the year ended December 31, 2023 and 2022, respectively. In Thousand Baht For the year ended December 31, 2023 Pipeline system Engineering system Civil work Sales and other services Total Segments Adjustments and eliminations Consolidated Timing of revenue recognition - Point in time - - - 446 446 (446) - - Over time 472,511 - 1,359,407 309,349 2,141,267 - 2,141,267 Revenue from sales and services 472,511 - 1,359,407 309,795 2,141,713 (446) 2,141,267 Depreciation (26,379) - (18,703) (20,389) (65,471) 1,454 (64,017) Administrative expense (65,865) - (111,054) (49,653) (226,572) 20,208 (206,364) Segment profit (loss) (63,359) - (252,292) (110,318) (425,969) 46,903 (379,066) Other income 51,497 Interest revenue 1,115 Financial cost (68,126) Share of profit (loss) from investments in associated (119,194) Share of profit (loss) from investments in joint ventures (14,101) Profit (loss) before income tax expense (527,875) Income tax income (expense) (12,440) Profit (loss) for the year (540,315) In Thousand Baht For the year ended December 31, 2022 Pipeline system Engineering system Civil work Sales and other services Total Segments Adjustments and eliminat...
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, 2022 and 2021, are as follow. Revenues - Domestic sales 393 238 3 3 60 8 - - 456 249 - - 456 249 - Export sales 28 183 - - - - - - 28 183 - - 28 183 Inter-segment 6 10 11 4 1 - - 3 18 17 (20) (17) (2) - Total revenues 427 431 14 7 61 8 - 3 502 449 (20) (17) 482 432 Segment profit (loss) 242 220 (80) (45) 36 2 - 3 198 180 (11) (9) 187 171 Other income 46 14 Gain on exchange rate 32 11 Selling and servicing expenses (47) (17) Administrative expenses (92) (62) Share of loss from investments in joint ventures (2) - Finance cost (85) (57) Income tax expenses (13) 1 Profit for the period 26 61 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 Revenues - Domestic sales 790 490 6 7 74 8 - - 870 505 - - 870 505 - Export sales 69 346 - - - - - - 69 346 - - 69 346 Inter-segment 10 15 13 11 17 - - 4 40 30 (35) (26) 5 4 Total revenues 869 851 19 18 91 8 - 4 979 881 (35) (26) 944 855 Segment profit (loss) 512 438 (148) (62) 45 2 - 4 409 382 (14) (9) 395 373 Other income 50 21 Gain on exchange rate 31 24 Selling and servicing expenses (76) (29) Administrative expenses (139) (103) Share...
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 customers with respective revenues contributed over 10% of the total revenue during the year 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. Predominantly all of the Company's assets and employees are located in Canada for the years presented. The following table represents total revenues based on the location of the customer. 2001 2000 $ $ -------------------------------------------- U.S.A. 185,466 121,992 Canada 10,038 11,128 -------------------------------------------- Total revenues 195,504 133,120 ============================================