Note 14 - Segmental Analysis

6 Months Ended

Nov. 30, 2013

Notes

Note 14 - Segmental Analysis

NOTE 14 – SEGMENTAL ANALYSIS

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

	Six months ended November 30, 2013	Six months ended November 30, 2012
Revenues from:
Telecommunications	$2,905,070	$3,588,362
Prepaid business solution	409	24,498
	2,905,479	3,612,860
Segment profit/(loss) from:
Telecommunications	$849,046	$225,851
Prepaid business solution	(153,227)	(214,137)
	695,819	11,714
Depreciation and amortization expenses:
Telecommunications	$ 297,808	$ 86,381
Prepaid business solution	97,317	96,900
	395,125	383,281
Segment assets:
Telecommunications	$12,220,331	$10,952,026
Prepaid business solution	3,199,448	3,442,122
Eliminations	(1,340,636)	(1,308,798)
	14,079,143	13,085,350
Capital expenditure
Telecommuni cations	$19,126	$742
Prepaid business solution	-
	19,126	742