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 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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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 nine-month periods ended March 31September 30, 2022 and 2021, respectivelyare as follow. 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 - Domestic sales 370 269 4 9 60 19 - - 434 297 - - 434 297 - Export sales 129 161 - - - - - - 129 161 - - 129 161 Inter-segment 2 9 15 - 9 - - - 26 9 (25) (9) 1 - Total revenues 501 439 19 9 69 19 - - 589 467 (25) (9) 564 458 Segment profit (loss) 308 241 (82) (56) 47 6 - - 273 191 (18) (9) 255 182 Other income 59 12 Gain (loss) on exchange rate (7) 36 Selling and servicing expenses (45) (74) Administrative expenses (78) (63) Finance cost (88) (58) Income tax expenses (21) (2) Profit for the period 75 33 For the nine-month periods ended September 30, 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 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 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 threenine-month period ended March 31September 30, 2022, the Group has revenue from four major customers in total amount of Baht 433 1,300 million which as 9996% of the Group’s revenue from program rights (For the three- nine- month period ended March 31September 30, 2021: the Group has revenue from four major customers in total amount of Baht 370 882 million which as 8970% of the Group’s revenue from program rights).
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Samples: Independent Auditor’s 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 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 March 31June 30, 2022 and 2021, respectivelyare as follow. Revenues - Domestic sales 397 252 393 238 3 4 14 3 60 8 - - - 414 256 456 249 - - 414 256 456 249 - Export sales 41 163 28 183 - - - - - - 41 163 28 183 - - 41 163 28 183 Inter-segment 6 10 11 4 5 2 7 16 1 - - 1 22 13 3 18 17 (1520) (917) 7 4 (2) - Total revenues 442 420 5 11 30 427 431 14 7 61 8 - - 1 477 432 3 502 449 (1520) (917) 462 423 482 432 Segment profit (loss) 270 218 242 220 (6880) (1745) 9 36 2 - - 1 211 202 3 198 180 (311) - 208 202 (9) 187 171 Other income 4 7 46 14 Gain on exchange rate (1) 13 32 11 Selling and servicing expenses (2947) (1217) Administrative expenses (4792) (4162) Share of loss from investments in joint ventures (32) - Finance cost (6485) (4257) Income tax expenses (1813) 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) (2826) 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 of loss from investments in joint ventures (5) - Finance cost (149) (99) Income tax expenses (31) (27) Profit for the period 50 99 76 160 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 threesix-month period ended March 31June 30, 2022, the Group has revenue from four major customers in total amount of Baht 433 860 million which as 99100% of the Group’s revenue from program rights (For the three- six- month period ended March 31June 30, 2021: the Group has revenue from four major customers in total amount of Baht 370 636 million which as 8976% of the Group’s revenue from program rights).
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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 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 March 31June 30, 2022 2021 and 20212020, respectively. Revenues - Domestic sales 397 252 238 346 3 4 14 8 - - - 414 256 249 350 - - 414 256 249 350 - Export sales 41 163 183 100 - - - - - - 41 163 183 100 - - 41 163 183 100 Inter-segment 10 8 4 5 2 7 16 10 - - 3 1 22 13 17 19 (1517) (913) 7 4 - 6 Total revenues 442 420 5 11 30 431 454 7 14 8 - - 3 1 477 432 449 469 (1517) (913) 462 423 432 456 Segment profit (loss) 270 218 220 216 (6845) (174) 9 2 - - 3 1 211 202 180 213 (39) - (5) 171 208 202 Other income 4 7 14 8 Gain on exchange rate (1) 13 11 - Selling and servicing expenses (2917) (127) Administrative expenses (4762) (39) Loss on exchange rate - (19) Finance cost (57) (41) Share of loss from investments in joint ventures (3) - Finance cost (64) (42) Income tax expenses 1 (18) (2825) Profit for the period 50 99 61 85 External customers Sales of program rights Advertising services Sales of products Other business Total Eliminations Consolidated 2022 2021 2022 2020 2021 2022 2020 2021 2022 2020 2021 2022 2020 2021 2022 2020 2021 2022 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 Sales of program rights Advertising services Sales of products Other business Total Eliminations Consolidated 2021 2020 2021 2020 2021 2020 2021 2020 2021 2020 2021 2020 2021 2020 Geographic information The Group is 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 threesix-month period ended March 31June 30, 20222021, the Group has revenue from four major customers in total amount of Baht 433 636 million which as 99% 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 8976% of the Group’s revenue from program rights).
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