Nam Seng Insurance PCL
SET:NSI
Income Statement
Income Statement
Nam Seng Insurance PCL
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Gross Premiums Earned |
1 143
|
1 187
|
1 249
|
1 337
|
1 421
|
1 501
|
1 558
|
1 595
|
1 609
|
1 607
|
1 622
|
1 631
|
1 665
|
1 711
|
1 748
|
1 787
|
1 821
|
1 825
|
1 865
|
1 897
|
1 903
|
1 905
|
1 914
|
1 894
|
1 883
|
1 847
|
1 886
|
1 942
|
2 017
|
2 054
|
2 193
|
2 162
|
2 155
|
2 138
|
1 582
|
1 664
|
1 732
|
2 342
|
2 421
|
2 540
|
2 611
|
|
| Revenue |
1 247
N/A
|
1 313
+5%
|
1 429
+9%
|
1 481
+4%
|
1 550
+5%
|
1 608
+4%
|
1 609
+0%
|
1 669
+4%
|
1 693
+1%
|
1 701
+0%
|
1 723
+1%
|
1 719
0%
|
1 738
+1%
|
1 772
+2%
|
1 791
+1%
|
1 834
+2%
|
1 883
+3%
|
1 888
+0%
|
1 938
+3%
|
1 998
+3%
|
1 997
0%
|
2 015
+1%
|
2 039
+1%
|
1 992
-2%
|
1 987
0%
|
1 940
-2%
|
1 965
+1%
|
2 026
+3%
|
2 119
+5%
|
2 133
+1%
|
2 258
+6%
|
2 222
-2%
|
2 179
-2%
|
2 176
0%
|
2 168
0%
|
2 262
+4%
|
2 336
+3%
|
2 409
+3%
|
2 479
+3%
|
2 584
+4%
|
2 658
+3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 187)
|
(1 244)
|
(1 262)
|
(1 356)
|
(1 418)
|
(1 378)
|
(1 439)
|
(1 411)
|
(1 416)
|
(1 489)
|
(1 442)
|
(1 501)
|
(1 515)
|
(1 585)
|
(1 674)
|
(1 721)
|
(1 777)
|
(1 789)
|
(1 835)
|
(1 834)
|
(1 855)
|
(1 878)
|
(1 871)
|
(1 878)
|
(1 871)
|
(1 811)
|
(1 867)
|
(1 957)
|
(2 004)
|
(2 044)
|
(2 161)
|
(2 010)
|
(1 996)
|
(1 981)
|
(1 999)
|
(2 121)
|
(2 197)
|
(2 249)
|
(2 336)
|
(2 425)
|
(2 519)
|
|
| Selling, General & Administrative |
(138)
|
(154)
|
(159)
|
(184)
|
(171)
|
(152)
|
(174)
|
(154)
|
(150)
|
(177)
|
(146)
|
(141)
|
(153)
|
(160)
|
(184)
|
(176)
|
(178)
|
(174)
|
(166)
|
(166)
|
(161)
|
(169)
|
(168)
|
(172)
|
(172)
|
(162)
|
(166)
|
(177)
|
(176)
|
0
|
(173)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Benefits Claims Loss Adjustment |
(971)
|
(1 010)
|
(1 020)
|
(1 091)
|
(1 161)
|
(1 122)
|
(1 157)
|
(1 161)
|
(1 176)
|
(1 215)
|
(1 199)
|
(1 246)
|
(1 239)
|
(1 296)
|
(1 355)
|
(1 407)
|
(1 459)
|
(1 500)
|
(1 531)
|
(1 544)
|
(1 576)
|
(1 619)
|
(1 593)
|
(1 588)
|
(1 577)
|
(1 547)
|
(1 580)
|
(1 659)
|
(1 707)
|
(1 772)
|
(1 867)
|
(1 736)
|
(1 729)
|
(1 719)
|
(1 279)
|
(1 418)
|
(1 482)
|
(1 990)
|
(2 062)
|
(2 152)
|
(2 242)
|
|
| Other Operating Expenses |
(78)
|
(80)
|
(83)
|
(81)
|
(86)
|
(104)
|
(107)
|
(96)
|
(91)
|
(97)
|
(97)
|
(114)
|
(123)
|
(129)
|
(135)
|
(138)
|
(141)
|
(114)
|
(138)
|
(124)
|
(119)
|
(90)
|
(110)
|
(118)
|
(122)
|
(102)
|
(121)
|
(122)
|
(122)
|
(272)
|
(121)
|
(274)
|
(267)
|
(262)
|
(720)
|
(703)
|
(716)
|
(259)
|
(274)
|
(273)
|
(278)
|
|
| Operating Income |
61
N/A
|
69
+14%
|
167
+142%
|
126
-25%
|
132
+5%
|
229
+74%
|
171
-26%
|
258
+51%
|
277
+7%
|
212
-23%
|
281
+33%
|
218
-23%
|
223
+2%
|
187
-16%
|
117
-37%
|
113
-4%
|
106
-7%
|
100
-6%
|
103
+3%
|
164
+59%
|
142
-13%
|
137
-3%
|
168
+23%
|
114
-32%
|
117
+2%
|
129
+11%
|
98
-24%
|
69
-30%
|
115
+67%
|
90
-22%
|
97
+8%
|
212
+118%
|
183
-14%
|
195
+6%
|
169
-13%
|
141
-17%
|
139
-1%
|
160
+15%
|
143
-10%
|
159
+11%
|
138
-13%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(2)
|
(6)
|
(10)
|
1
|
(1)
|
1
|
8
|
0
|
(1)
|
5
|
3
|
2
|
(2)
|
(3)
|
(12)
|
(6)
|
2
|
(7)
|
9
|
(3)
|
1
|
5
|
3
|
17
|
4
|
3
|
(4)
|
(9)
|
(3)
|
(0)
|
|
| Non-Reccuring Items |
0
|
2
|
2
|
0
|
0
|
3
|
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)
|
(8)
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
9
|
1
|
(8)
|
(8)
|
(8)
|
(10)
|
(8)
|
(11)
|
(11)
|
(11)
|
(8)
|
(5)
|
(3)
|
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
|
|
| Pre-Tax Income |
70
N/A
|
72
+3%
|
161
+125%
|
118
-27%
|
124
+5%
|
222
+79%
|
166
-25%
|
247
+49%
|
266
+8%
|
201
-24%
|
271
+34%
|
210
-22%
|
214
+2%
|
178
-17%
|
118
-34%
|
112
-5%
|
107
-5%
|
108
+1%
|
103
-5%
|
163
+58%
|
147
-10%
|
140
-4%
|
170
+21%
|
112
-34%
|
114
+2%
|
117
+3%
|
92
-21%
|
71
-22%
|
109
+52%
|
98
-10%
|
94
-4%
|
205
+119%
|
180
-12%
|
198
+10%
|
186
-6%
|
144
-22%
|
141
-2%
|
156
+10%
|
134
-14%
|
155
+16%
|
138
-11%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(5)
|
(13)
|
(18)
|
(17)
|
(16)
|
(39)
|
(33)
|
(47)
|
(50)
|
(37)
|
(50)
|
(38)
|
(40)
|
(34)
|
(22)
|
(21)
|
(19)
|
(18)
|
(16)
|
(27)
|
(24)
|
(22)
|
(26)
|
(16)
|
(17)
|
(19)
|
(16)
|
(11)
|
(18)
|
(15)
|
(15)
|
(38)
|
(34)
|
(38)
|
(34)
|
(25)
|
(24)
|
(26)
|
(24)
|
(29)
|
(26)
|
|
| Income from Continuing Operations |
65
|
59
|
143
|
101
|
108
|
183
|
133
|
200
|
216
|
165
|
221
|
172
|
174
|
144
|
96
|
91
|
88
|
90
|
87
|
136
|
123
|
118
|
143
|
95
|
97
|
97
|
76
|
60
|
91
|
83
|
79
|
168
|
146
|
161
|
152
|
120
|
117
|
130
|
110
|
126
|
112
|
|
| Net Income (Common) |
65
N/A
|
59
-9%
|
143
+143%
|
101
-29%
|
108
+7%
|
183
+70%
|
133
-27%
|
200
+51%
|
216
+8%
|
165
-24%
|
221
+34%
|
172
-22%
|
174
+1%
|
144
-17%
|
96
-33%
|
91
-5%
|
88
-4%
|
90
+3%
|
87
-3%
|
136
+56%
|
123
-10%
|
118
-4%
|
143
+21%
|
95
-33%
|
97
+1%
|
97
+1%
|
76
-22%
|
60
-21%
|
91
+52%
|
83
-9%
|
79
-5%
|
168
+113%
|
146
-13%
|
161
+10%
|
152
-5%
|
120
-21%
|
117
-2%
|
130
+11%
|
110
-15%
|
126
+15%
|
112
-11%
|
|
| EPS (Diluted) |
4.65
N/A
|
4.23
-9%
|
10.28
+143%
|
7.28
-29%
|
7.76
+7%
|
13.17
+70%
|
9.55
-27%
|
14.42
+51%
|
15.53
+8%
|
11.85
-24%
|
15.88
+34%
|
12.38
-22%
|
12.52
+1%
|
10.33
-17%
|
6.89
-33%
|
6.56
-5%
|
6.32
-4%
|
6.5
+3%
|
6.28
-3%
|
9.74
+55%
|
8.85
-9%
|
8.49
-4%
|
10.31
+21%
|
6.75
-35%
|
6.93
+3%
|
7.01
+1%
|
5.45
-22%
|
4.65
-15%
|
6.56
+41%
|
5.94
-9%
|
5.66
-5%
|
12.06
+113%
|
10.52
-13%
|
11.56
+10%
|
10.95
-5%
|
8.61
-21%
|
8.42
-2%
|
9.33
+11%
|
7.9
-15%
|
9.08
+15%
|
8.08
-11%
|
|