Muang Thai Insurance PCL
SET:MTI
Income Statement
Income Statement
Muang Thai Insurance PCL
| Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
6
|
8
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
3
|
2
|
2
|
3
|
3
|
3
|
3
|
3
|
3
|
0
|
0
|
0
|
|
| Gross Premiums Earned |
1 541
|
2 328
|
3 109
|
3 118
|
3 178
|
3 333
|
3 504
|
3 645
|
3 444
|
3 880
|
3 954
|
4 168
|
4 416
|
4 513
|
4 686
|
4 820
|
4 969
|
5 388
|
5 721
|
5 989
|
6 225
|
6 325
|
6 375
|
6 480
|
6 528
|
6 685
|
6 947
|
7 227
|
7 518
|
7 787
|
8 051
|
8 225
|
8 440
|
8 515
|
8 542
|
8 571
|
8 568
|
8 570
|
8 572
|
8 580
|
8 536
|
8 503
|
10 527
|
10 523
|
8 541
|
11 258
|
9 083
|
9 305
|
9 480
|
6 751
|
7 073
|
7 087
|
9 658
|
9 845
|
10 031
|
10 445
|
10 894
|
11 111
|
11 450
|
11 751
|
12 013
|
12 434
|
13 785
|
14 025
|
13 209
|
18 743
|
18 584
|
19 410
|
|
| Revenue |
1 573
N/A
|
2 453
+56%
|
3 264
+33%
|
3 261
0%
|
3 358
+3%
|
3 502
+4%
|
3 720
+6%
|
3 929
+6%
|
3 755
-4%
|
4 244
+13%
|
4 325
+2%
|
4 526
+5%
|
4 750
+5%
|
4 860
+2%
|
5 034
+4%
|
5 184
+3%
|
5 380
+4%
|
5 808
+8%
|
6 137
+6%
|
6 378
+4%
|
6 587
+3%
|
6 648
+1%
|
6 706
+1%
|
6 848
+2%
|
6 933
+1%
|
7 093
+2%
|
7 405
+4%
|
7 699
+4%
|
7 990
+4%
|
8 266
+3%
|
8 536
+3%
|
8 697
+2%
|
8 906
+2%
|
8 989
+1%
|
9 008
+0%
|
9 045
+0%
|
9 066
+0%
|
9 092
+0%
|
9 094
+0%
|
9 114
+0%
|
9 049
-1%
|
8 963
-1%
|
11 086
+24%
|
11 136
+0%
|
9 064
-19%
|
11 897
+31%
|
9 649
-19%
|
9 757
+1%
|
9 855
+1%
|
9 621
-2%
|
9 965
+4%
|
10 082
+1%
|
10 270
+2%
|
10 383
+1%
|
10 556
+2%
|
10 897
+3%
|
11 239
+3%
|
11 484
+2%
|
11 806
+3%
|
14 734
+25%
|
12 556
-15%
|
15 511
+24%
|
16 848
+9%
|
14 516
-14%
|
13 772
-5%
|
19 248
+40%
|
19 113
-1%
|
19 919
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 502)
|
(2 260)
|
(2 978)
|
(3 025)
|
(3 026)
|
(3 163)
|
(3 345)
|
(3 398)
|
(3 325)
|
(3 677)
|
(3 753)
|
(4 098)
|
(4 440)
|
(5 663)
|
(5 925)
|
(6 514)
|
(6 391)
|
(5 550)
|
(5 674)
|
(5 360)
|
(5 515)
|
(5 585)
|
(5 669)
|
(5 707)
|
(5 836)
|
(6 072)
|
(6 283)
|
(6 566)
|
(6 867)
|
(7 180)
|
(7 530)
|
(7 808)
|
(8 121)
|
(8 244)
|
(8 256)
|
(8 317)
|
(8 319)
|
(8 423)
|
(8 494)
|
(8 587)
|
(8 546)
|
(8 531)
|
(10 687)
|
(10 635)
|
(8 527)
|
(10 877)
|
(8 818)
|
(8 933)
|
(9 102)
|
(9 058)
|
(9 081)
|
(9 182)
|
(9 296)
|
(9 396)
|
(9 568)
|
(9 845)
|
(10 221)
|
(10 533)
|
(10 936)
|
(11 318)
|
(11 675)
|
(12 199)
|
(13 161)
|
(13 373)
|
(12 783)
|
(17 935)
|
(17 913)
|
(18 620)
|
|
| Selling, General & Administrative |
(337)
|
(503)
|
(685)
|
(716)
|
(713)
|
(639)
|
(540)
|
(448)
|
(886)
|
(357)
|
(426)
|
(465)
|
(392)
|
(534)
|
(506)
|
(500)
|
(490)
|
(489)
|
(620)
|
(656)
|
(817)
|
(683)
|
(538)
|
(570)
|
(561)
|
0
|
0
|
0
|
(456)
|
0
|
0
|
0
|
(762)
|
0
|
0
|
0
|
(645)
|
0
|
0
|
0
|
(710)
|
0
|
0
|
0
|
(762)
|
(0)
|
0
|
3
|
(2)
|
2
|
1
|
(1)
|
(1)
|
(0)
|
3
|
3
|
0
|
(2)
|
(9)
|
(8)
|
0
|
(33)
|
(29)
|
(30)
|
0
|
0
|
0
|
0
|
|
| Benefits Claims Loss Adjustment |
(1 008)
|
(1 546)
|
(2 026)
|
(2 042)
|
(2 085)
|
(2 268)
|
(2 504)
|
(2 627)
|
(2 188)
|
(2 804)
|
(2 778)
|
(3 106)
|
(3 615)
|
(4 714)
|
(5 024)
|
(5 601)
|
(5 489)
|
(4 626)
|
(4 575)
|
(4 128)
|
(4 027)
|
(4 277)
|
(4 543)
|
(4 583)
|
(4 662)
|
(4 861)
|
(5 046)
|
(5 348)
|
(6 056)
|
(6 335)
|
(6 585)
|
(6 841)
|
(6 982)
|
(7 165)
|
(7 299)
|
(7 372)
|
(7 265)
|
(7 355)
|
(7 373)
|
(7 488)
|
(7 371)
|
(7 347)
|
(9 155)
|
(9 087)
|
(7 302)
|
(9 333)
|
(7 574)
|
(7 705)
|
(7 903)
|
(5 754)
|
(5 749)
|
(5 781)
|
(7 884)
|
(7 994)
|
(8 159)
|
(8 492)
|
(8 830)
|
(9 110)
|
(9 496)
|
(9 835)
|
(10 152)
|
(10 612)
|
(11 808)
|
(11 985)
|
(11 188)
|
(16 786)
|
(16 766)
|
(17 695)
|
|
| Other Operating Expenses |
(158)
|
(211)
|
(267)
|
(267)
|
(228)
|
(257)
|
(300)
|
(324)
|
(251)
|
(515)
|
(549)
|
(528)
|
(434)
|
(415)
|
(395)
|
(413)
|
(411)
|
(435)
|
(479)
|
(576)
|
(672)
|
(626)
|
(588)
|
(554)
|
(613)
|
(1 211)
|
(1 237)
|
(1 218)
|
(355)
|
(845)
|
(945)
|
(967)
|
(376)
|
(1 079)
|
(957)
|
(945)
|
(408)
|
(1 068)
|
(1 121)
|
(1 099)
|
(466)
|
(1 185)
|
(1 533)
|
(1 548)
|
(463)
|
(1 545)
|
(1 245)
|
(1 231)
|
(1 196)
|
(3 306)
|
(3 333)
|
(3 400)
|
(1 411)
|
(1 401)
|
(1 412)
|
(1 356)
|
(1 391)
|
(1 421)
|
(1 431)
|
(1 475)
|
(1 523)
|
(1 554)
|
(1 324)
|
(1 359)
|
(1 595)
|
(1 149)
|
(1 147)
|
(925)
|
|
| Operating Income |
71
N/A
|
194
+173%
|
287
+48%
|
237
-17%
|
332
+40%
|
339
+2%
|
376
+11%
|
532
+42%
|
430
-19%
|
568
+32%
|
572
+1%
|
427
-25%
|
310
-28%
|
(803)
N/A
|
(891)
-11%
|
(1 330)
-49%
|
(1 011)
+24%
|
258
N/A
|
463
+79%
|
1 017
+120%
|
1 072
+5%
|
1 063
-1%
|
1 036
-3%
|
1 141
+10%
|
1 097
-4%
|
1 021
-7%
|
1 122
+10%
|
1 133
+1%
|
1 123
-1%
|
1 086
-3%
|
1 006
-7%
|
889
-12%
|
785
-12%
|
745
-5%
|
751
+1%
|
728
-3%
|
747
+3%
|
669
-11%
|
600
-10%
|
526
-12%
|
503
-5%
|
431
-14%
|
399
-7%
|
500
+25%
|
537
+7%
|
1 020
+90%
|
831
-19%
|
824
-1%
|
753
-9%
|
563
-25%
|
884
+57%
|
900
+2%
|
974
+8%
|
987
+1%
|
988
+0%
|
1 052
+6%
|
1 018
-3%
|
951
-7%
|
870
-8%
|
845
-3%
|
880
+4%
|
740
-16%
|
1 116
+51%
|
1 143
+2%
|
989
-13%
|
1 313
+33%
|
1 200
-9%
|
1 299
+8%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
(51)
|
(49)
|
(0)
|
0
|
29
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(4)
|
(6)
|
(8)
|
(7)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(41)
|
0
|
(0)
|
0
|
(39)
|
(0)
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
(6)
|
17
|
1
|
0
|
(23)
|
(25)
|
(25)
|
(27)
|
(31)
|
(33)
|
(36)
|
(38)
|
(39)
|
(41)
|
(43)
|
(44)
|
(45)
|
(47)
|
(48)
|
(51)
|
(38)
|
(26)
|
(14)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
1
|
2
|
4
|
|
| Pre-Tax Income |
71
N/A
|
142
+101%
|
237
+67%
|
236
0%
|
332
+40%
|
363
+9%
|
392
+8%
|
533
+36%
|
430
-19%
|
544
+27%
|
548
+1%
|
403
-27%
|
283
-30%
|
(834)
N/A
|
(924)
-11%
|
(1 366)
-48%
|
(1 053)
+23%
|
213
N/A
|
415
+95%
|
967
+133%
|
1 025
+6%
|
1 016
-1%
|
990
-3%
|
1 093
+10%
|
1 047
-4%
|
984
-6%
|
1 097
+12%
|
1 119
+2%
|
1 123
+0%
|
1 086
-3%
|
1 006
-7%
|
889
-12%
|
785
-12%
|
745
-5%
|
751
+1%
|
728
-3%
|
747
+3%
|
669
-11%
|
600
-10%
|
526
-12%
|
503
-5%
|
431
-14%
|
399
-7%
|
500
+25%
|
537
+7%
|
1 020
+90%
|
831
-19%
|
824
-1%
|
751
-9%
|
561
-25%
|
882
+57%
|
897
+2%
|
972
+8%
|
983
+1%
|
985
+0%
|
1 048
+6%
|
1 015
-3%
|
948
-7%
|
868
-9%
|
843
-3%
|
837
-1%
|
737
-12%
|
1 115
+51%
|
1 142
+2%
|
947
-17%
|
1 311
+38%
|
1 200
-8%
|
1 301
+8%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(91)
|
(107)
|
(129)
|
(131)
|
(75)
|
(81)
|
(95)
|
(127)
|
(37)
|
(75)
|
(75)
|
(53)
|
(226)
|
48
|
101
|
177
|
190
|
(94)
|
(194)
|
(273)
|
(252)
|
(250)
|
(196)
|
(221)
|
(191)
|
(178)
|
(203)
|
(200)
|
(195)
|
(186)
|
(179)
|
(156)
|
(152)
|
(149)
|
(147)
|
(141)
|
(129)
|
(112)
|
(97)
|
(85)
|
(87)
|
(69)
|
(74)
|
(97)
|
(110)
|
(143)
|
(171)
|
(179)
|
(160)
|
(189)
|
(186)
|
(181)
|
(204)
|
(206)
|
(192)
|
(209)
|
(205)
|
(192)
|
(192)
|
(187)
|
(181)
|
(160)
|
(226)
|
(227)
|
(193)
|
(262)
|
(235)
|
(254)
|
|
| Income from Continuing Operations |
(20)
|
36
|
108
|
106
|
257
|
281
|
298
|
406
|
394
|
470
|
473
|
350
|
57
|
(786)
|
(823)
|
(1 189)
|
(863)
|
118
|
221
|
694
|
772
|
766
|
794
|
872
|
856
|
805
|
894
|
920
|
928
|
900
|
828
|
733
|
633
|
596
|
604
|
586
|
618
|
556
|
503
|
441
|
416
|
362
|
325
|
403
|
428
|
877
|
660
|
645
|
591
|
372
|
696
|
717
|
767
|
777
|
792
|
839
|
810
|
757
|
675
|
656
|
655
|
577
|
889
|
915
|
754
|
1 049
|
965
|
1 047
|
|
| Net Income (Common) |
(20)
N/A
|
36
N/A
|
108
+205%
|
106
-2%
|
257
+143%
|
281
+9%
|
298
+6%
|
406
+36%
|
394
-3%
|
470
+19%
|
473
+1%
|
350
-26%
|
57
-84%
|
(786)
N/A
|
(823)
-5%
|
(1 189)
-45%
|
(863)
+27%
|
118
N/A
|
221
+86%
|
694
+215%
|
772
+11%
|
766
-1%
|
794
+4%
|
872
+10%
|
856
-2%
|
805
-6%
|
894
+11%
|
920
+3%
|
928
+1%
|
900
-3%
|
828
-8%
|
733
-11%
|
633
-14%
|
596
-6%
|
604
+1%
|
586
-3%
|
618
+6%
|
556
-10%
|
503
-10%
|
441
-12%
|
416
-6%
|
362
-13%
|
325
-10%
|
403
+24%
|
428
+6%
|
877
+105%
|
660
-25%
|
645
-2%
|
591
-8%
|
372
-37%
|
696
+87%
|
717
+3%
|
767
+7%
|
777
+1%
|
792
+2%
|
839
+6%
|
810
-3%
|
757
-7%
|
675
-11%
|
656
-3%
|
655
0%
|
577
-12%
|
889
+54%
|
915
+3%
|
754
-18%
|
1 049
+39%
|
965
-8%
|
1 047
+9%
|
|
| EPS (Diluted) |
-0.03
N/A
|
0.06
N/A
|
0.18
+200%
|
0.17
-6%
|
0.43
+153%
|
0.47
+9%
|
0.5
+6%
|
0.68
+36%
|
0.66
-3%
|
0.79
+20%
|
0.8
+1%
|
0.59
-26%
|
0.09
-85%
|
-1.33
N/A
|
-1.39
-5%
|
-2.01
-45%
|
-1.46
+27%
|
0.2
N/A
|
0.37
+85%
|
1.17
+216%
|
1.3
+11%
|
1.29
-1%
|
1.34
+4%
|
1.47
+10%
|
1.45
-1%
|
1.36
-6%
|
1.51
+11%
|
1.55
+3%
|
1.57
+1%
|
1.52
-3%
|
1.4
-8%
|
1.24
-11%
|
1.07
-14%
|
1.01
-6%
|
1.02
+1%
|
0.99
-3%
|
1.04
+5%
|
0.94
-10%
|
0.85
-10%
|
0.74
-13%
|
0.7
-5%
|
0.61
-13%
|
0.55
-10%
|
0.68
+24%
|
0.72
+6%
|
1.48
+106%
|
1.11
-25%
|
1.09
-2%
|
1
-8%
|
0.63
-37%
|
1.18
+87%
|
1.21
+3%
|
1.3
+7%
|
1.31
+1%
|
1.34
+2%
|
1.42
+6%
|
1.37
-4%
|
1.28
-7%
|
1.14
-11%
|
1.11
-3%
|
1.11
N/A
|
0.97
-13%
|
1.5
+55%
|
1.55
+3%
|
1.28
-17%
|
1.78
+39%
|
1.64
-8%
|
1.77
+8%
|
|