Segmental Analysis

12 Months Ended

May 31, 2013

Notes

Segmental Analysis

NOTE 16 – SEGMENTAL ANALYSIS

Information of the Company’s business segment is as follows:-

	2013	2012
Revenues from:
Telecommunications	6,487,707	8,141,830
Prepaid business solution	733,133	281,219
	7,220,840	8,423,049
Segment profit/(loss) from:
Telecommunications	685,098	945,927
Prepaid business solution	(351,013)	(358,003)
	334,085	587,924
Depreciation and amortization expenses:
Telecommunications	580,754	575,361
Prepaid business solution	192,409	193,809
	773,163	769,170
Segment assets:
Telecommunications	13,717,728	10,419,344
Prepaid business solution	3,329,803	3,689,951
Eliminations	(1,328,683)	(1,295,933)
	15,718,848	12,813,362
Capital expenditure
Telecommunications	131,351	13,701
Prepaid business solution	-	-