Page 138 - Mono Technology Public Company Limited : Annual Report 2014 EN
P. 138
Consolidated Financial Statements
Business Increase
2014 2013 %
(Decrease)
Media and content business 1,412.51 1,308.23 104.28 7.97
Entertainment business 113.80 99.15 14.65 14.78
Total 1,526.31 1,407.38 118.93 8.45
Revenue from media and content business comprising mobile value added service, internet, publishing
and TV businesses of the Company and subsidiaries in 2014 was 1,412.51 million Baht, compared to 1,308.23
million Baht in 2013, increasing by 104.28 million Baht, or 7.97 percent. The increase of revenue mostly derives
from TV advertising in view of the fact that a subsidiary of the Company had won the auction for the national
commercial digital terrestrial television license for broadcasting in standard definition (SD) variety channel
(MONO29). The channels popularity has been on the increase, drawing attention of advertising agencies
and customers to advertise their products or services via our channel. This trend is continuously growing higher.
Revenue from entertainment business comprising music and movie businesses of the Company and
subsidiaries amounted to 113.80 million Baht, compared to 99.15 million Baht in 2013, increasing by 14.65 million
Baht, or 14.78 percent from the Movie Businesss revenue.
Other income of the Company and subsidiaries in 2014 was 77.11 million Baht, compared with 90.58
million Baht in 2013, decreasing by 13.47 million Baht or 14.87 percent, due to reduction of interest income.
Cost, Expense, Financial Cost and Income Tax
Cost, expense, financial cost and income tax of the Company and subsidiaries in 2014 totaled 1,564.53
million Baht, compared to 996.84 million Baht in 2013, increasing by 567.69 million Baht or 56.95 percent.
Consolidated Financial Statements
Details Increase
2014 2013 %
(Decrease)
Cost of sales and services 1,025.41 581.81 443.60 76.24
Selling and servicing expenses 181.55 101.04 80.51 79.68
Administrative expenses 406.61 272.35 134.26 49.30
Total expenses 1,613.57 955.20 658.37 68.92
Finance cost 15.42 2.56 12.86 502.34
Income tax expenses (64.46) 39.08 (103.54) (264.94)
Total 1,564.53 996.84 567.69 56.95
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