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26. Segment information

The Group has four reportable segments, as described below, which are the Group/Company’s strategic divisions. The strategic divisions offer different products and services, and are managed separately because they require different technology and marketing strategies. For each of the strategic divisions, the chief operating decision maker (CODM) reviews internal management reports on at least a quarterly basis. The following summary describes the operations in each of the Group’s reportable segments Segment 1 Real estate Segment 2 Rental and service Segment 3 Golf course Segment 4 Others Information regarding the results of each reportable segment is included below. Performance is measured based on segment profit before tax, as included in the internal management reports that are reviewed by the Group’s CODM. Segment profit before tax is used to measure performance as management believes that such information is the most relevant in evaluating the results of certain segments relative to other entities that operate within these industries. Information about reportable segments:

Consolidated financial statements Rental and services Golf course Others Total 2013 2012 2013 2012 2013 2012 2013 2012 (in thousand Baht) Revenue from external customers 2,677,477 1,652,307 15,344 15,047 66,886 56,891 - 2,759,707 1,724,245 Reportable segment profit before income tax 538,903 334,788 Reportable segment assets 5,754,111 6,455,317 21,754 25,898 636,571 648,536 370,182 245,090 6,782,618 7,374,841 Reconciliations of reportable segment profit or loss

Real estate 2013 2012

2013 Total profit for reportable segments Consolidated profit before income tax

Business segments (in thousand Baht) 538,903 538,903

2012 334,788 334,788

Geographical segments The Group is managed and operates principally in Thailand. There are no revenues derived from, or assets located in, foreign countries

27. Selling expenses

Specific business tax Advertising expenses Promotion and public relation expenses Others Total

Consolidated Separate financial statements financial statements 2013 2012 2013 2012 (in thousand Baht) 85,919 51,800 81,980 49,695 25,320 27,588 25,320 27,588 33,419 29,010 31,175 28,008 13,747 9,060 13,747 9,060 158,405 117,458 152,222 114,351

28. Administrative expenses

Personnel expenses Depreciation and amortisation Cleaning and security expenses Flood expenses

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Consolidated Separate financial statements financial statements 2013 2012 2013 2012 (in thousand Baht) 159,649 132,542 157,294 130,579 6,002 6,258 6,000 6,256 31,467 30,659 31,466 30,656 4,158 3,919

MK : Annual Report 2013  

Annual Report 2013