Page 211 - Amata-one-report2020-en

BUSINESS OPERATION AND OPERATING RESULTS CORPORATE GOVERNANCE FINANCIAL STATEMENTS ENCLOSURES

34. 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.

Transfer prices between business segments are as set out in Note 7 to the consolidated financial
statements.

The following tables present revenue and profit information regarding the Group’ operating
segments for the year ended 31 December 2020 and 2019.

Business segments:

(Unit: Million Baht)

Industrial estate Elimination of
development Utility services inter-segment
segment segment Rental segment revenues Consolidated
2020 2019 2020 2019 2020 2019 2020 2019 2020 2019
Revenue from external customers 1,541 3,210 1,841 1,941 820 763 - - 4,202 5,914
Intersegment revenues 28 - 31 34 48 48 (107) (82) - -

Total revenues 1,569 3,210 1,872 1,975 868 811 (107) (82) 4,202 5,914
Segment profit 945 1,803 598 634 594 560 2,137 2,997
Unallocated income and expenses:

Gains on sales of investment properties 29 120
Other income 116 141
Selling and distribution expenses (132) (258)
Administrative expenses (713) (795)
Losses on exchange (15) (145)
Share of profit from investments in associates and joint ventures 548 715
Finance income 32 57
Finance cost (436) (330)
Income tax expenses (164) (314)

Profit for the year 1,402 2,188

Geographical segments:

(Unit: Million Baht)
For the years ended 31 December
Segment in Thailand Segment in Overseas Total

2020 2019 2020 2019 2020 2019

Segment revenue 3,735 5,383 467 531 4,202 5,914
Segment profit 1,894 2,714 243 283 2,137 2,997

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