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 of loss from investments in joint ventures (5) - Finance cost (149) (99) Income tax expenses (31) (27) Profit for the period 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 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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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, 2022 and 2021, are as followrespectively. Revenues - Domestic sales 393 238 397 252 3 3 60 8 4 14 - - 456 249 - 414 256 - - 456 249 414 256 - Export sales 28 183 41 163 - - - - - - 28 183 41 163 - - 28 183 41 163 Inter-segment 6 10 11 4 1 5 2 7 16 - - 3 18 17 1 22 13 (2015) (179) 7 4 Total revenues 442 420 5 11 30 - - 1 477 432 (15) (29) - Total revenues 427 431 14 7 61 8 - 3 502 449 (20) (17) 482 432 462 423 Segment profit (loss) 242 220 270 218 (8068) (4517) 36 2 9 - 3 198 180 - 1 211 202 (113) (9) 187 171 - 208 202 Other income 46 14 4 7 Gain on exchange rate 32 11 (1) 13 Selling and servicing expenses (4729) (1712) Administrative expenses (9247) (6241) Share of loss from investments in joint ventures (23) - Finance cost (8564) (5742) 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 (3518) (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 of loss from investments in joint ventures (5) - Finance cost (149) (99) Income tax expenses (31) (2728) Profit for the period 76 160 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 sixthree-month period ended June 30March 31, 2022, the Group has revenue from four major customers in total amount of Baht 860 433 million which as 10099% of the Group’s revenue from program rights (For the six- three- month period ended June 30March 31, 2021: the Group has revenue from four major customers in total amount of Baht 636 370 million which as 7689% 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. 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 2021 and 20212020, are as followrespectively. Revenues - Domestic sales 393 238 346 3 3 60 4 8 - - 456 - 249 350 - - 456 249 350 - Export sales 28 183 100 - - - - - - 28 183 100 - - 28 183 100 Inter-segment 6 10 11 8 4 1 10 - - 3 18 1 17 (20) 19 (17) (213) - 6 Total revenues 427 431 454 7 14 7 61 8 - 3 502 1 449 (20) 469 (17) 482 (13) 432 456 Segment profit (loss) 242 220 (80) 216 (45) 36 (4) 2 - 3 198 1 180 (11) 213 (9) 187 (5) 171 208 Other income 46 14 8 Gain on exchange rate 32 11 - Selling and servicing expenses (4717) (177) Administrative expenses (9262) (6239) Share of loss from investments in joint ventures Loss on exchange rate - (219) - Finance cost (8557) (5741) Income tax expenses 1 (1325) 1 Profit for the period 26 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 790 490 6 627 7 74 8 8 - - 870 - 505 635 - - 870 505 635 - Export sales 69 346 236 - - - - - - 69 346 236 - - 69 346 236 Inter-segment 10 15 17 11 13 11 17 - - 4 40 2 30 32 (3526) (26) 5 4 6 Total revenues 869 851 19 880 18 91 21 8 - 4 979 2 881 903 (3526) (26) 944 855 877 Segment profit (loss) 512 438 (148) 399 (62) 45 (13) 2 - 4 409 2 382 (14) 388 (9) 395 (10) 373 378 Other income 50 21 12 Gain on exchange rate 31 24 28 Selling and servicing expenses (7629) (2911) Administrative expenses (139103) (103) Share of loss from investments in joint ventures (5) - Finance cost (149) (9996) Income tax expenses (3127) (2753) Profit for the period 76 160 180 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 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 six-month period ended June 30, 20222021, 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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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, 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 8 370 269 4 9 60 19 - - 870 505 434 297 - - 870 505 434 297 - Export sales 69 346 129 161 - - - - - - 69 346 129 161 - - 69 346 129 161 Inter-segment 10 2 9 15 13 11 17 - 9 - - 4 40 30 - 26 9 (3525) (269) 5 4 1 - Total revenues 869 851 501 439 19 18 91 8 9 69 19 - 4 979 881 - 589 467 (3525) (269) 944 855 564 458 Segment profit (loss) 512 438 308 241 (14882) (6256) 45 2 47 6 - 4 409 382 - 273 191 (1418) (9) 395 373 255 182 Other income 50 21 59 12 Gain (loss) on exchange rate 31 24 (7) 36 Selling and servicing expenses (7645) (2974) Administrative expenses (13978) (10363) Share of loss from investments in joint ventures (5) - Finance cost (14988) (9958) Income tax expenses (3121) (272) Profit for the period 76 160 External customers 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 sixnine-month period ended June September 30, 2022, the Group has revenue from four major customers in total amount of Baht 860 1,300 million which as 10096% of the Group’s revenue from program rights (For the six- nine- month period ended June September 30, 2021: the Group has revenue from four major customers in total amount of Baht 636 882 million which as 7670% of the Group’s revenue from program rights).
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Sources: Independent Auditor’s Report