Common use of SEGMENT INFORMATION Clause in Contracts

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)

Appears in 1 contract

Samples: Review Report

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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 table present revenue and profit information regarding Group’s operating segments for For the threenine-month period ended March 31, 2024 and 2023, respectively. Consolidated Financial Statements For the three-month period ended March 31September 30, Sale of real estate Construction Service Total Tota Eliminations Consolidated 2024 2023 2024 2023 2024 2023 2024 2023 2024 2023 2022 2021 2022 2021 2022 2021 2022 2021 2022 2021 Revenues 341,314 510,022 28,283 135,116 369,597 645,138 2,326,280 1,922,274 206,782 428,317 2,533,062 2,350,591 - - 369,597 645,138 (8,329) 2,533,062 2,342,262 Cost (220,6831,565,260) (370,8561,482,548) (24,100172,971) (133,594393,729) (244,7831,738,231) (504,4501,876,277) 1,937 5,525 28,402 18,734 (242,8461,709,829) (498,9251,857,543) Segment profit (loss) 120,631 139,166 4,183 1,522 124,814 140,688 1,937 5,525 126,751 146,213 761,020 439,726 33,811 34,588 794,831 474,314 28,402 10,405 823,233 484,719 Other income 13,238 22,941 72,683 63,265 Distribution costs (55,246257,231) (102,624181,144) Administrative expenses (93,383285,307) (88,009277,257) Finance costs (58,198245,995) (90,066259,044) Tax expense (income32,545) 4,045 (6,30316,554) Profit (loss) for the period 74,838 (70,883186,015) (105,242)for the nine-month period ended September 30, 2022 and 2021, respectively.

Appears in 1 contract

Samples: Review Report

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 threenine-month period ended March 31September 30, 2024 2023 and 20232022, respectively. In Thousand Baht Consolidated Financial Statements For the threenine-month period ended March 31September 30, Sale of real estate Construction Service Total Eliminations Consolidated 2024 2023 2024 2022 2023 2024 2022 2023 2024 2022 2023 2024 2022 2023 2022 Revenues 341,314 510,022 28,283 135,116 369,597 645,138 1,752,940 2,326,280 378,198 206,782 2,131,138 2,533,062 (9,305) - - 369,597 645,138 2,121,833 2,533,062 Cost (220,6831,240,287) (370,8561,565,260) (24,100377,003) (133,594172,971) (244,7831,617,290) (504,4501,738,231) 1,937 5,525 14,513 28,402 (242,8461,602,777) (498,9251,709,829) Segment profit (loss) 120,631 139,166 4,183 1,522 124,814 140,688 1,937 5,525 126,751 146,213 512,653 761,020 1,195 33,811 513,848 794,831 5,208 28,402 519,056 823,233 Other income 13,238 22,941 46,816 72,683 Distribution costs (55,246284,070) (102,624257,231) Administrative expenses Loss from the disposal of property, plant and equipment (93,383265,392) (88,00950,761) (285,307) - Finance costs (58,198248,083) (90,066245,995) Tax expense (income) 4,045 6,676 (6,30332,545) Profit (loss) for the period (70,883275,758) (105,242)74,838

Appears in 1 contract

Samples: Review Report

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 2023 and 20232022, respectively. Consolidated Financial Statements For the three-month period ended March 31, Sale of real estate Construction Service Total Eliminations Consolidated 2024 0000 0000 0000 2022 2023 2024 2022 2023 2024 2022 2023 2024 2023 2024 2023 2022 Revenues 341,314 510,022 28,283 843,193 135,116 369,597 112,842 645,138 956,035 - - 369,597 645,138 956,035 Cost (220,683) (370,856) (24,100588,414) (133,594) (244,78367,691) (504,450) 1,937 (656,105) 5,525 4,563 (242,846498,925) (498,925651,542) Segment profit (loss) 120,631 139,166 4,183 254,779 1,522 124,814 45,151 140,688 1,937 299,930 5,525 126,751 4,563 146,213 304,493 Other income 13,238 22,941 9,470 Distribution costs (55,246102,624) (102,62473,043) Administrative expenses (93,38388,009) (88,00992,890) Finance costs (58,19890,066) (90,06698,625) Tax expense (income) 4,045 6,303 (6,30316,681) Profit (loss) for the period (70,883105,242) (105,242)32,724

Appears in 1 contract

Samples: Review Report

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-three - month period ended 31 March 31, 2024 2021 and 20232020, respectively. Consolidated Financial Statements For the three-month period ended March 31, (Unit : Thousand Baht) Sale of real estate Construction Service Total Eliminations Consolidated 2024 2023 2024 2023 2024 2023 2024 2023 2024 2023 0000 0000 0000 2020 2021 2020 2021 2020 2021 2020 Revenues 341,314 510,022 28,283 135,116 369,597 645,138 - - 369,597 645,138 750,964 902,954 171,632 3,506 922,596 906,460 (8,329) (27,975) 914,267 878,485 Cost (220,683575,147) (370,856676,184) (24,100157,336) (133,5943,506) (244,783732,483) (504,450679,690) 1,937 5,525 8,864 32,971 (242,846723,619) (498,925646,719) Segment profit (loss) 120,631 139,166 4,183 1,522 124,814 140,688 1,937 5,525 126,751 146,213 175,817 226,770 14,296 - 190,113 226,770 535 4,996 190,648 231,766 Other income 13,238 22,941 15,557 32,555 Distribution costs (55,24659,175) (102,62489,075) Administrative expenses (93,38388,929) (88,00999,160) Finance costs (58,19885,193) (90,06671,860) Tax Income tax expense (income8,335) 4,045 (6,3033,292) Profit (loss) for the period (70,88335,427) (105,242)934

Appears in 1 contract

Samples: Review Report

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 2022 and 20232021, 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 2022 2021 2022 2021 2022 2021 2022 2021 2022 2021 Revenues 341,314 510,022 28,283 135,116 369,597 645,138 843,193 750,964 112,842 171,632 956,035 922,596 - - 369,597 645,138 (8,329) 956,035 914,267 Cost (220,683588,414) (370,856575,147) (24,10067,691) (133,594157,336) (244,783656,105) (504,450732,483) 1,937 5,525 4,563 8,864 (242,846651,542) (498,925723,619) Segment profit (loss) 120,631 139,166 4,183 1,522 124,814 140,688 1,937 5,525 126,751 146,213 254,779 175,817 45,151 14,296 299,930 190,113 4,563 535 304,493 190,648 Other income 13,238 22,941 9,470 15,557 Distribution costs (55,24673,043) (102,62459,175) Administrative expenses (93,38392,890) (88,00988,929) Finance costs (58,19898,625) (90,06685,193) Tax expense (income) 4,045 (6,30316,681) (8,335) Profit (loss) for the period 32,724 (70,883) (105,24235,427)

Appears in 1 contract

Samples: Review Report

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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 and six-month period ended March 31June 30, 2024 2021 and 20232020, respectively. In Thousand Baht 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 June 30 Revenues 341,314 510,022 28,283 135,116 369,597 645,138 604,526 1,079,488 151,317 1,210 755,843 1,080,698 - - 369,597 645,138 (28,044) 755,843 1,052,654 Cost (220,683448,628) (370,856843,690) (24,100138,909) (133,5941,210) (244,783587,537) (504,450844,900) 1,937 5,525 6,773 34,996 (242,846580,764) (498,925809,904) Segment profit (loss) 120,631 139,166 4,183 1,522 124,814 140,688 1,937 5,525 126,751 146,213 155,898 235,798 12,408 - 168,306 235,798 6,773 6,952 175,079 242,750 Other income 13,238 22,941 12,842 17,339 Distribution costs (55,24662,309) (102,62485,359) Administrative expenses (93,38393,974) (88,009111,619) Finance costs (58,19872,354) (90,06648,539) Tax Income tax expense (income7,629) 4,045 829 Profit (6,303loss) for the period (48,345) 15,401 In Thousand Baht Consolidated Financial Statements For the six-month period ended June 30 Revenues 1,355,490 1,982,442 322,949 4,716 1,678,439 1,987,158 (8,329) (56,019) 1,670,110 1,931,139 Cost (1,023,775) (1,519,874) (296,245) (4,716) (1,320,020) (1,524,590) 15,637 67,967 (1,304,383) (1,456,623) Segment profit (loss) 331,715 462,568 26,704 - 358,419 462,568 7,308 11,948 365,727 474,516 Other income 28,399 49,894 Distribution costs (121,484) (174,434) Administrative expenses (182,903) (210,779) Finance costs (157,547) (120,399) Income tax expense (15,964) (2,463) Profit (loss) for the period (70,88383,772) (105,242)16,335

Appears in 1 contract

Samples: Review Report

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 threenine-month period ended March 31September 30, 2024 and 2023, respectively. In Thousand Baht Consolidated Financial Statements For the threenine-month period ended March 31September 30, 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 1,065,610 1,752,940 76,130 378,198 1,141,740 2,131,138 (6,828) (9,305) 1,134,912 2,121,833 Cost (220,683706,804) (370,8561,246,165) (24,10056,608) (133,594377,003) (244,783763,412) (504,4501,623,168) 1,937 5,525 9,070 20,391 (242,846754,342) (498,9251,602,777) Segment profit (loss) 120,631 139,166 4,183 1,522 124,814 140,688 1,937 5,525 126,751 146,213 358,806 506,775 19,522 1,195 378,328 507,970 2,242 11,086 380,570 519,056 Other income 13,238 22,941 37,597 46,816 Distribution costs (55,246174,351) (102,624284,070) Administrative expenses (93,383282,392) (88,009265,392) Loss from the disposal of property, plant and equipment - (50,761) Finance costs (58,198174,086) (90,066248,083) Tax expense (income) 4,045 2,338 (6,30330,255) Profit (loss) for the period (70,883215,000) (105,242252,179)

Appears in 1 contract

Samples: Review Report

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 and nine-month period ended March 31September 30, 2024 2021 and 20232020, respectively. In Thousand Baht Consolidated Financial Statements For the three-month period ended March 31September 30, Sale of real estate Construction Service Total Eliminations Consolidated 2024 2023 2024 2023 2024 2023 2024 2023 2024 2023 2021 2020 2021 2020 2021 2020 2021 2020 2021 2020 Revenues 341,314 510,022 28,283 135,116 369,597 645,138 566,784 3,000,331 105,368 - 672,152 3,000,331 - 369,597 645,138 (25,760) 672,152 2,974,571 Cost (220,683458,773) (370,8562,236,946) (24,10097,484) - (556,257) (133,5942,236,946) 3,097 32,111 (553,160) (244,783) (504,450) 1,937 5,525 (242,846) (498,9252,204,835) Segment profit (loss) 120,631 139,166 4,183 1,522 124,814 140,688 1,937 5,525 126,751 146,213 108,011 763,385 7,884 - 115,895 763,385 3,097 6,351 118,992 769,736 Other income 13,238 22,941 34,866 32,800 Distribution costs (55,24659,660) (102,624103,846) Administrative expenses (93,38394,354) (88,009112,856) Finance costs (58,198101,497) (90,06645,318) Tax Income tax expense (income590) 4,045 (6,303125,707) Profit (loss) for the period (70,883102,243) 414,809 In Thousand Baht Consolidated Financial Statements For the nine-month period ended September 30, Sale of real estate Construction Service Total Eliminations Consolidated 2021 2020 2021 2020 2021 2020 2021 2020 2021 2020 Revenues 1,922,274 4,982,773 428,317 4,716 2,350,591 4,987,489 (8,329) (105,242)81,779) 2,342,262 4,905,710 Cost (1,482,548) (3,756,820) (393,729) (4,716) (1,876,277) (3,761,536) 18,734 100,078 (1,857,543) (3,661,458) Segment profit (loss) 439,726 1,225,953 34,588 - 474,314 1,225,953 10,405 18,299 484,719 1,244,252 Other income 63,265 82,694 Distribution costs (181,144) (278,280) Administrative expenses (277,257) (323,635) Finance costs (259,044) (165,717) Income tax expense (16,554) (128,170) Profit (loss) for the period (186,015) 431,144

Appears in 1 contract

Samples: Review Report

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