Segments Reporting

9 Months Ended

Dec. 31, 2014

Note 8: Segments Reporting

The Company operates in two segments: travel agency (which provides packaged tours, air ticketing, reservation of hotel rooms and golf courses and organize corporate conferences, exhibitions and show events for its customers and travel agency) and hotel services.

We allocate resources to and assess the performance of the reportable segment using information about revenues and operating income (loss). We do not evaluate operating segment using discrete assets information. We do not allocate gains and losses from interest and other income, or taxes to operating segments. The Corporate and other category includes expense and charges such as corporate costs, finance and legal and stock based compensation expenses.

There were no inter-segment sales for the nine months ended December 31, 2014 and 2013.

	Nine months ended December 31	Net sales	Operating income (loss)
Hotel services	2014	270,932	(150,875)
	2013	84,686	7

Travel agency	2014	327,114	1,299
	2013	125,190	879

Corporate	2014	-	(742,902)
	2013	-	(140,951)

Total	2014	598,046	(892,478)
	2013	209,876	(140,065)

- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

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+ Details

Asia Travel Corp 10-Q