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 expenses (103) (96) Income tax expenses (27) (53) Profit for the period 160 180 External customers (Unit: Million Baht) For the six-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 Geographic information The Group are 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 six-month period ended June 30, 2021, the Group has revenue from four major customers in total amount of Baht 636 million which as 76% of the Group’s revenue from program rights.
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Samples: jkn.listedcompany.com
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 2021 2020 2021 2020 0000 0000 0000 2021 2020 2021 2020 2021 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 expenses (103) (96) Income tax expenses (27) (53) Profit for the period 160 180 External customers (Unit: Million Baht) For the six-month period ended June 30, Sales of program rights Advertising services Sales of products Other business Total Eliminations Consolidated 0000 0000 0000 2021 2020 2021 2020 0000 0000 0000 2021 2020 2021 2020 2021 2020 2021 2020 2021 2020 Geographic information The Group are 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 six-month period ended June 30, 2021, the Group has revenue from four major customers in total amount of Baht 636 million which as 76% of the Group’s revenue from program rights.
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Samples: jkn.listedcompany.com
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 sixnine-month periods ended June September 30, 2021 2022 and 20202021, respectivelyare as follow. 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: In Million Baht) Baht For the three-month period periods ended June September 30, Sales of program rights Advertising services Sales of products Other business Total Eliminations Consolidated 0000 0000 0000 2020 2022 2021 2020 0000 0000 0000 2020 2022 2021 2020 2022 2021 2020 Revenues 2022 2021 2022 2021 2022 2021 2022 2021 - Domestic sales 490 627 7 8 8 370 269 4 9 60 19 - - - 505 635 434 297 - - 505 635 434 297 - Export sales 346 236 129 161 - - - - - - 346 236 129 161 - - 346 236 129 161 Inter-segment 2 9 15 17 11 13 - 9 - - 4 2 30 32 - 26 9 (2625) (269) 4 6 1 - Total revenues 851 880 18 21 8 501 439 19 9 69 19 - 4 2 881 903 - 589 467 (2625) (269) 855 877 564 458 Segment profit (loss) 438 399 308 241 (6282) (1356) 2 47 6 - 4 2 382 388 - 273 191 (18) (9) (10) 373 378 255 182 Other income 21 59 12 Gain (loss) on exchange rate 24 28 (7) 36 Selling and servicing expenses (2945) (1174) Administrative expenses (10378) (9663) Finance cost (88) (58) Income tax expenses (2721) (532) Profit for the period 160 180 External customers (Unit: 75 33 In Million Baht) Baht For the sixnine-month period periods ended June September 30, Sales of program rights Advertising services Sales of products Other business Total Eliminations Consolidated 0000 0000 0000 2020 2022 2021 2020 0000 0000 0000 2020 2022 2021 2020 2022 2021 2020 2022 2021 2022 2021 2022 2021 2022 2021 Revenues External customers - Domestic sales 1,160 759 10 16 134 27 - - 1,304 802 - - 1,304 802 - Export sales 198 507 - - - - - - 198 507 - - 198 507 Inter-segment 12 24 28 11 26 - - 4 66 39 (60) (35) 6 4 Total revenues 1,370 1,290 38 27 160 27 - 4 1,568 1,348 (60) (35) 1,508 1,313 Segment profit (loss) 821 679 (230) (118) 92 8 - 4 683 573 (32) (18) 651 555 Other income 109 33 Gain on exchange rate 24 60 Selling and servicing expenses (121) (103) Administrative expenses (217) (166) Share of loss from investments in joint ventures (5) - Finance cost (237) (157) Income tax expenses (52) (29) Profit for the period 152 193 Geographic information The Group are 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 sixnine-month period ended June September 30, 20212022, the Group has revenue from four major customers in total amount of Baht 636 1,300 million which as 7696% of the Group’s revenue from program rights (For the nine- month period ended September 30, 2021: the Group has revenue from four major customers in total amount of Baht 882 million which as 70% of the Group’s revenue from program rights).
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Samples: jkn.listedcompany.com
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 and six-month periods ended June 30March 31, 2021 2022 and 20202021, respectively. Revenues - Domestic sales 238 346 397 252 3 4 8 14 - - - 249 350 414 256 - - 249 350 414 256 - Export sales 183 100 41 163 - - - - - - 183 100 41 163 - - 183 100 41 163 Inter-segment 10 8 4 10 5 2 7 16 - - 3 1 17 19 22 13 (1715) (139) - 6 7 4 Total revenues 431 454 7 14 8 442 420 5 11 30 - 3 - 1 449 469 477 432 (1715) (139) 432 456 462 423 Segment profit (loss) 220 216 270 218 (4568) (417) 2 9 - 3 - 1 180 213 211 202 (93) (5) 171 - 208 202 Other income 14 8 4 7 Gain on exchange rate 11 - (1) 13 Selling and servicing expenses (1729) (712) Administrative expenses (62) (39) Loss on exchange rate - (19) Finance cost (5747) (41) Share of loss from investments in joint ventures (3) - Finance cost (64) (42) Income tax expenses 1 (2518) (28) Profit for the period 61 85 50 99 External customers (Unit: In Million Baht) For the three-month period ended June 30, Baht Sales of program rights Advertising services Sales of products Other business Total Eliminations Consolidated 0000 0000 0000 2020 2022 2021 2020 0000 0000 0000 2020 2022 2021 2020 2022 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 expenses (103) (96) Income tax expenses (27) (53) Profit for the period 160 180 External customers (Unit: Million Baht) For the six-month period ended June 30, Sales of program rights Advertising services Sales of products Other business Total Eliminations Consolidated 0000 0000 0000 2020 2022 2021 2020 0000 0000 0000 2020 2022 2021 2020 2022 2021 2020 2022 2021 Geographic information The Group are 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 sixthree-month period ended June 30March 31, 20212022, the Group has revenue from four major customers in total amount of Baht 636 433 million which as 7699% of the Group’s revenue from program rights (For the three- month period ended March 31, 2021: the Group has revenue from four major customers in total amount of Baht 370 million which as 89% of the Group’s revenue from program rights).
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Samples: jkn.listedcompany.com
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 2022 and 20202021, respectivelyare as follow. Revenues - Domestic sales 393 238 346 3 4 3 60 8 - - - 456 249 350 - - 456 249 350 - Export sales 28 183 100 - - - - - - 28 183 100 - - 28 183 100 Inter-segment 6 10 8 11 4 10 1 - - 3 1 18 17 19 (20) (17) (132) - 6 Total revenues 427 431 454 14 7 14 61 8 - 3 1 502 449 469 (20) (17) (13) 482 432 456 Segment profit (loss) 242 220 216 (80) (45) (4) 36 2 - 3 1 198 180 213 (11) (9) (5) 187 171 208 Other income 46 14 8 Gain on exchange rate 32 11 - Selling and servicing expenses (1747) (717) Administrative expenses (92) (62) Share of loss from investments in joint ventures (392) Loss on exchange rate - (19) Finance cost (5785) (4157) Income tax expenses (13) 1 (25) Profit for the period 26 61 85 External customers (Unit: In Million Baht) 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 2022 2021 2020 0000 0000 0000 2020 2022 2021 2020 2022 2021 2020 2022 2021 2022 2021 2022 2021 2022 2021 Revenues - Domestic sales 790 490 627 6 7 8 74 8 - - - 870 505 635 - - 870 505 635 - Export sales 69 346 236 - - - - - - 69 346 236 - - 69 346 236 Inter-segment 10 15 13 11 17 11 13 - - 4 2 40 30 32 (2635) (26) 5 4 6 Total revenues 869 851 880 19 18 21 91 8 - 4 2 979 881 903 (2635) (26) 944 855 877 Segment profit (loss) 512 438 399 (148) (62) (13) 45 2 - 4 2 409 382 388 (14) (9) (10) 395 373 378 Other income 50 21 12 Gain on exchange rate 31 24 28 Selling and servicing expenses (2976) (1129) Administrative expenses (139) (103) Share of loss from investments in joint ventures (965) - Finance cost (149) (99) Income tax expenses (2731) (5327) Profit for the period 76 160 180 External customers (Unit: In Million Baht) Baht For the six-month period ended June 30, Sales of program rights Advertising services Sales of products Other business Total Eliminations Consolidated 0000 0000 0000 2020 2022 2021 2020 0000 0000 0000 2020 2022 2021 2020 2022 2021 2020 2022 2021 2022 2021 2022 2021 2022 2021 Geographic information The Group are 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 six-month period ended June 30, 2022, the Group has revenue from four major customers in total amount of Baht 860 million which as 100% of the Group’s revenue from program rights (For the six- month period ended June 30, 2021, : the Group has revenue from four major customers in total amount of Baht 636 million which as 76% of the Group’s revenue from program rights).
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Samples: jkn.listedcompany.com
