BROOKER ANNUAL REPORT 2012

The Brooker Group Public Co Ltd Annual Report 2012
2. RELATED PARTY TRANSACTION
2.1 Related Party Transaction
During the year, the Company had significant business transactions with its subsidiaries
(which were eliminated in consolidation) and related companies (related by shareholding
and/or common directors). Such transactions are summarized as follows :-
(Unit : Thousand Baht)
Consolidated
Financial Statement
Separate Financial
Statement
2012 2011 2012 2011
Pricing Policy
Related companies
Service income 118,764 16,573 691 454
Rental income 145 145 145 145
At the rate determined under
the contract
At the rate determined under
the contract
Subsidiary companies
Service income - - 13,479 17,116
Rental income - - 835 907
At the rate determined under
the contract
At the rate determined under
the contract
Interest income - - 3,195 2,469 At the interest rate 5.40% p.a.
Dividend income - - 93,625 3,060 At the announced rate
Consulting fee - - 29,528 -
At the rate determined under
the contract
Management remuneration for the years ended December 31, 2012 and 2011 presented in the cost of services and
administration expenses as follow;
Consolidated Financial Statement
BAHT
Separate Financial Statement
2012 2011 2012 2011
Cost of services 33,334,686.27 14,734,356.01 33,334,686.27 14,734,356.01
Administration expenses 4,857,408.75 5,878,735.57 4,857,408.75 3,590,789.57
Total 38,192,095.02 20,613,091.58 38,192,095.02 18,325,145.58
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