Page 123 - MONO_AR_2016_EN

Business
Consolidated Financial Statements
2016
2015
Increase (Decrease)
%
Media and content business Entertainment business Total
1,950.07 126.69 2,076.76
1,688.01 204.95 1,892.96
262.06 (78.26)
183.80
15.52 (38.18)
9.71
Revenue from media and content business comprising mobile internet, publishing and TV businesses of the Company and subsidiaries for 2016 was 1,950.07 million Baht, compared to 1,688.01 million Baht in 2015, increasing by 262.06 million Baht, or 15.52 percent. The increase of revenue mostly derives from TV advertising of the fact that a subsidiary has run business on SDTV under the name MONO29 channel. Being rated one of the top four favorite free-to-air digital TV, the channel’s popularity has been on the increase drawing attention of advertising agencies and customers to advertise their products and services via our channel. This trend is continuously growing higher.
Revenues from entertainment business comprising music and movie businesses of the Company and subsidiaries in 2016 amounted to 126.69 million Baht, decreasing by 78.26 million Baht, or 38.18 percent from 204.95 million Baht of 2015. The decrease was due to the smaller number of international lms brought by the subsidiaries and new project development of music business.
Other income of the Company and subsidiaries in 2016 was 35.94 million Baht, compared with 32.18 million Baht in 2015, increasing by 3.76 million Baht or 11.68 percent.
Cost, Expense, Financial Cost and Income Tax
Cost, expense, nancial cost and income tax of the Company and subsidiaries in 2016 totaled 2,362.25 million Baht, compared to 2,411.71 million Baht in 2015, decreasing by 49.46 million Baht or 2.05 percent.
Details
Consolidated Financial Statements
2016
2015
Increase (Decrease)
%
Cost of sales and services
Selling and servicing expenses Administrative expenses Lossonimpairmentofinvestmentinjoint venture Loss on impairment of intangible assets Doubtful account
Total expenses
Share of loss from investment in joint venture Finance cost
Tax income (expenses)
Total
1,633.84 107.57 417.92 21.30 23.78 1.37
2,205.78
1.81 145.01 9.65
2,362.25
1,649.96 229.65 449.91 - 2.73 -
2,332.25
- 133.10
(53.64)
2,411.71
(16.12) (122.08) (31.99)
21.30 21.05 1.37
(126.47)
1.81 11.91 63.29
(49.46)
(0.98) (53.16) (7.11)
- 771.06 -
(5.42)
- 8.95 117.99
(2.05)
123
Annual Report 2016 Mono Technology Public Company Limited