Page 322 - BTSGroup ONE REPORT 2021/22_EN

320 l Introduction l Nature of Business l Organisation and Shareholding Structure l Business Review l Corporate Governance l Financial Statements l Other Information l

The following table presents revenue and profit (loss) information regarding the Group’s operating segments for the years ended 31 March 2022 and 2021.

(Unit: Million Baht)

For the years ended 31 March
Move segment Mix segment Match segment Elimination Consolidated
Financial statements
2022 2021 2022 2021 2022 2021 2022 2021 2022 2021
Revenues:
Revenues from external customers 21,096 31,594 4,297 2,609 663 925 - - 26,056 35,128
Inter-segment revenues 167 217 178 279 20 5 (365) (501) - -

Total revenues 21,263 31,811 4,475 2,888 683 930 (365) (501) 26,056 35,128
Timing of revenue recognition:
Revenues recognised at a point in time 20 42 2,272 674 123 142 (25) (10) 2,390 848
Revenues recognised over time 21,243 31,769 2,203 2,214 560 788 (340) (491) 23,666 34,280

Total revenues 21,263 31,811 4,475 2,888 683 930 (365) (501) 26,056 35,128
Net segment profit 4,894 5,359 1,026 1,174 (131) (80) - - 5,788 6,454
Unallocated revenues and expenses:
Interest income 3,654 3,132
Dividend income 288 388
Gain on sales of investments in subsidiaries and associates 183 689
Gain on financial instruments 270 761
Gain on sale of land 481 1,979
Other income 263 173
Selling expenses (449) (344)
Administrative expenses (2,172) (2,124)
Reversal of provisions 141 352
Share of loss from investments in joint ventures (51) (59)
Share of loss from investments in associates (81) (1,606)
Finance cost (3,220) (2,509)
Income tax (1,214) (1,927)
Profit for the year 3,881 5,359