NOTES TO FINANCIAL STATEMENTS
/
31 DECEMBER 2015
2015
ANNUAL
REPORT
108
32
SEGMENT INFORMATION (cont’d)
Geographical segments
dŚĞ 'ƌŽƵƉ͛Ɛ ŝŶĨŽƌŵĂƟŽŶ ĂďŽƵƚ ƚŚĞ ƐĞŐŵĞŶƚ ƌĞǀĞŶƵĞ ďLJ ŐĞŽŐƌĂƉŚŝĐĂů ůŽĐĂƟŽŶ ŝƐ ĚĞƚĂŝůĞĚ ďĞůŽǁ͗
Revenue
2015
2014
h^Ψ
h^Ψ
ĂƐĞĚ ŽŶ ůŽĐĂƟŽŶ ŽĨ ĐƵƐƚŽŵĞƌ͗
ZĞƉƵďůŝĐ ŽĨ /ŶĚŽŶĞƐŝĂ
ϭϬ͕ϱϲϰ͕ϳϴϳ ϯϰ͕ϯϵϳ͕Ϭϳϳ
WĞŽƉůĞ͛Ɛ ZĞƉƵďůŝĐ ŽĨ ŚŝŶĂ
–
ϭϱ͕ϬϭϮ͕ϳϭϯ
ZĞƉƵďůŝĐ ŽĨ ^ŝŶŐĂƉŽƌĞ
11,771,641
ϯ͕ϭϭϮ͕Ϭϴϳ
Republic of Korea
–
468,648
ZĞƉƵďůŝĐ ŽĨ ^ǁŝƚnjĞƌůĂŶĚ
–
116,476
Total
ϮϮ͕ϯϯϲ͕ϰϮϴ ϱϯ͕ϭϬϳ͕ϬϬϭ
dŚĞ 'ƌŽƵƉ͛Ɛ ŝŶĨŽƌŵĂƟŽŶ ĂďŽƵƚ ƚŚĞ ƐĞŐŵĞŶƚ ĂƐƐĞƚƐ ďLJ ŐĞŽŐƌĂƉŚŝĐĂů ůŽĐĂƟŽŶ ĂƌĞ ĚĞƚĂŝůĞĚ ďĞůŽǁ͗
EŽŶͲĐƵƌƌĞŶƚ ĂƐƐĞƚƐ
2015
2014
h^Ψ
h^Ψ
ZĞƉƵďůŝĐ ŽĨ /ŶĚŽŶĞƐŝĂ
ϭϯϴ͕ϱϴϴ͕Ϯϵϳ ϭϮϰ͕Ϭϲϳ͕ϵϱϮ
ZĞƉƵďůŝĐ ŽĨ ^ŝŶŐĂƉŽƌĞ
ϯ͕ϭϴϴ͕Ϯϵϳ
ϯ͕ϴϯϰ͕ϴϵϲ
Total
ϭϰϭ͕ϳϳϲ͕ϱϵϰ 127,902,848
DĂũŽƌ ĐƵƐƚŽŵĞƌ ŝŶĨŽƌŵĂƟŽŶ
dŚĞ 'ƌŽƵƉ͛Ɛ ƌĞǀĞŶƵĞ ĚĞƌŝǀĞĚ ĨƌŽŵ ĐƵƐƚŽŵĞƌƐ ǁŚŽ ŝŶĚŝǀŝĚƵĂůůLJ ĂĐĐŽƵŶƚ ĨŽƌ ϭϬй Žƌ ŵŽƌĞ ŽĨ ƚŚĞ 'ƌŽƵƉ͛Ɛ ƌĞǀĞŶƵĞ ŝƐ
ĚĞƚĂŝůĞĚ ďĞůŽǁ͗
ŽĂů ƉƌŽĚƵĐƟŽŶ
ŽĂů ƚƌĂĚŝŶŐ
DŝŶŝŶŐ ƐĞƌǀŝĐĞƐ ĂŶĚ ŽƚŚĞƌƐ
2015
2014
2015
2014
2015
2014
h^Ψ
h^Ψ
h^Ψ
h^Ψ
h^Ψ
h^Ψ
Customer
Top 1st
–
–
ϵ͕ϱϯϵ͕Ϭϰϳ
–
–
ϭϱ͕ϮϬϴ͕ϰϵϰ
Top 2nd
–
ϭ͕ϱϭϰ͕ϰϳϲ
ϲϯϱ͕ϬϵϬ ϳ͕ϰϰϵ͕Ϯϯϵ ϲ͕ϳϬϰ͕ϴϴϱ
–
dŽƉ ϯƌĚ
–
–
Ϯ͕ϮϯϮ͕ϱϵϰ ϴ͕ϰϱϲ͕ϳϰϱ
–
–
Top 4th
–
–
–
ϮϯϮ͕ϱϯϭ Ϯ͕ϭϳϱ͕ϭϮϰ
ϳ͕ϯϱϵ͕ϭϲϮ
dŽƉ ϱƚŚ
–
–
–
ϲ͕ϱϱϱ͕ϵϲϳ
–
–