Thai Reinsurance PCL
SET:THRE
Income Statement
Income Statement
Thai Reinsurance PCL
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Gross Premiums Earned |
5 695
|
5 432
|
5 180
|
4 838
|
4 510
|
4 729
|
4 887
|
4 627
|
4 425
|
4 037
|
3 990
|
4 064
|
4 163
|
4 163
|
3 867
|
3 779
|
3 606
|
3 431
|
3 463
|
3 574
|
3 669
|
3 888
|
3 994
|
3 992
|
4 003
|
3 897
|
3 841
|
3 847
|
3 910
|
3 007
|
3 047
|
3 081
|
4 141
|
4 109
|
4 121
|
4 065
|
3 975
|
3 959
|
4 020
|
4 203
|
4 417
|
|
Revenue |
6 437
N/A
|
6 113
-5%
|
5 691
-7%
|
5 360
-6%
|
4 993
-7%
|
7 704
+54%
|
7 870
+2%
|
7 558
-4%
|
7 353
-3%
|
4 268
-42%
|
3 943
-8%
|
4 098
+4%
|
4 226
+3%
|
4 398
+4%
|
4 309
-2%
|
4 101
-5%
|
3 978
-3%
|
3 666
-8%
|
3 488
-5%
|
3 702
+6%
|
3 372
-9%
|
3 652
+8%
|
4 021
+10%
|
3 927
-2%
|
4 304
+10%
|
4 152
-4%
|
4 076
-2%
|
4 047
-1%
|
4 041
0%
|
4 174
+3%
|
4 210
+1%
|
4 237
+1%
|
4 245
+0%
|
4 206
-1%
|
4 181
-1%
|
4 113
-2%
|
4 019
-2%
|
4 003
0%
|
4 062
+1%
|
4 250
+5%
|
4 480
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(9 906)
|
(9 710)
|
(9 236)
|
(6 873)
|
(6 559)
|
(6 648)
|
(6 730)
|
(4 272)
|
(4 060)
|
(3 809)
|
(3 568)
|
(3 707)
|
(3 835)
|
(3 899)
|
(3 920)
|
(3 840)
|
(3 704)
|
(3 694)
|
(3 727)
|
(3 814)
|
(4 060)
|
(4 061)
|
(4 232)
|
(4 230)
|
(4 140)
|
(4 049)
|
(3 882)
|
(3 829)
|
(3 786)
|
(3 839)
|
(3 908)
|
(4 442)
|
(4 681)
|
(4 936)
|
(4 993)
|
(4 537)
|
(4 244)
|
(3 984)
|
(3 959)
|
(4 046)
|
(4 194)
|
|
Selling, General & Administrative |
(124)
|
(116)
|
(111)
|
(97)
|
(139)
|
(140)
|
(136)
|
(121)
|
(89)
|
(97)
|
(111)
|
(138)
|
(147)
|
(151)
|
(155)
|
(154)
|
(147)
|
(215)
|
(182)
|
(158)
|
(154)
|
(86)
|
(121)
|
(145)
|
(150)
|
(116)
|
(114)
|
(123)
|
(159)
|
(126)
|
(88)
|
(44)
|
(150)
|
(1)
|
(1)
|
(1)
|
(168)
|
(0)
|
(0)
|
1
|
(223)
|
|
Benefits Claims Loss Adjustment |
(9 853)
|
(9 668)
|
(9 197)
|
(6 844)
|
(6 480)
|
(6 571)
|
(6 659)
|
(4 203)
|
(4 017)
|
(3 749)
|
(3 492)
|
(3 605)
|
(3 712)
|
(3 757)
|
(3 763)
|
(3 693)
|
(3 581)
|
(3 516)
|
(3 582)
|
(3 688)
|
(3 928)
|
(3 998)
|
(4 140)
|
(4 119)
|
(4 041)
|
(3 952)
|
(3 780)
|
(3 703)
|
(3 666)
|
(2 744)
|
(2 820)
|
(3 363)
|
(4 556)
|
(4 812)
|
(4 866)
|
(4 399)
|
(4 104)
|
(3 814)
|
(3 774)
|
(3 872)
|
(4 035)
|
|
Other Operating Expenses |
70
|
73
|
72
|
68
|
61
|
64
|
64
|
53
|
46
|
37
|
34
|
36
|
24
|
8
|
(1)
|
8
|
24
|
37
|
38
|
32
|
22
|
23
|
29
|
34
|
51
|
20
|
12
|
(3)
|
40
|
(970)
|
(1 000)
|
(1 035)
|
26
|
(123)
|
(127)
|
(136)
|
28
|
(170)
|
(184)
|
(175)
|
64
|
|
Operating Income |
(3 470)
N/A
|
(3 597)
-4%
|
(3 545)
+1%
|
(1 513)
+57%
|
(1 566)
-4%
|
1 056
N/A
|
1 140
+8%
|
3 285
+188%
|
3 293
+0%
|
458
-86%
|
375
-18%
|
391
+4%
|
391
+0%
|
499
+27%
|
390
-22%
|
261
-33%
|
273
+5%
|
(28)
N/A
|
(239)
-759%
|
(112)
+53%
|
(688)
-514%
|
(409)
+40%
|
(211)
+48%
|
(304)
-44%
|
164
N/A
|
103
-37%
|
193
+88%
|
219
+13%
|
255
+17%
|
335
+31%
|
302
-10%
|
(206)
N/A
|
(436)
-112%
|
(731)
-68%
|
(812)
-11%
|
(423)
+48%
|
(226)
+47%
|
19
N/A
|
103
+442%
|
203
+97%
|
287
+41%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
(14)
|
(14)
|
(18)
|
(13)
|
(16)
|
(18)
|
(16)
|
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
|
|
Total Other Income |
(14)
|
(14)
|
(13)
|
(13)
|
(12)
|
(13)
|
(13)
|
(10)
|
0
|
(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
|
0
|
0
|
0
|
|
Pre-Tax Income |
(3 484)
N/A
|
(3 612)
-4%
|
(3 559)
+1%
|
(1 526)
+57%
|
(1 579)
-3%
|
1 042
N/A
|
1 111
+7%
|
3 259
+193%
|
3 276
+1%
|
436
-87%
|
359
-18%
|
373
+4%
|
372
0%
|
482
+30%
|
389
-19%
|
260
-33%
|
272
+5%
|
(29)
N/A
|
(240)
-740%
|
(113)
+53%
|
(688)
-511%
|
(410)
+40%
|
(211)
+48%
|
(304)
-44%
|
164
N/A
|
103
-37%
|
193
+88%
|
218
+13%
|
255
+17%
|
335
+31%
|
302
-10%
|
(206)
N/A
|
(437)
-112%
|
(731)
-67%
|
(813)
-11%
|
(424)
+48%
|
(226)
+47%
|
19
N/A
|
103
+447%
|
202
+98%
|
286
+41%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
730
|
739
|
729
|
(108)
|
(536)
|
(1 078)
|
(1 092)
|
(1 086)
|
(642)
|
(54)
|
(60)
|
(61)
|
(69)
|
(96)
|
(97)
|
(370)
|
(368)
|
(601)
|
(513)
|
(243)
|
(324)
|
(83)
|
(128)
|
(124)
|
(39)
|
(26)
|
(44)
|
(41)
|
(33)
|
(52)
|
(49)
|
53
|
80
|
138
|
135
|
55
|
32
|
(18)
|
(17)
|
(38)
|
(54)
|
|
Income from Continuing Operations |
(2 754)
|
(2 873)
|
(2 830)
|
(1 634)
|
(2 116)
|
(36)
|
19
|
2 173
|
2 634
|
382
|
299
|
312
|
303
|
386
|
292
|
(110)
|
(96)
|
(629)
|
(752)
|
(355)
|
(1 012)
|
(493)
|
(339)
|
(428)
|
125
|
77
|
149
|
177
|
222
|
282
|
253
|
(153)
|
(356)
|
(593)
|
(678)
|
(368)
|
(194)
|
1
|
86
|
164
|
231
|
|
Income to Minority Interest |
(45)
|
(101)
|
(146)
|
(175)
|
(202)
|
(204)
|
(162)
|
(136)
|
(74)
|
(20)
|
(25)
|
(26)
|
(25)
|
(24)
|
(20)
|
(17)
|
(15)
|
(11)
|
(4)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(8)
|
(14)
|
(22)
|
|
Net Income (Common) |
(2 799)
N/A
|
(2 865)
-2%
|
(2 779)
+3%
|
(1 557)
+44%
|
(1 953)
-25%
|
111
N/A
|
120
+8%
|
2 245
+1 771%
|
2 655
+18%
|
361
-86%
|
274
-24%
|
286
+4%
|
278
-3%
|
362
+30%
|
271
-25%
|
(127)
N/A
|
(111)
+12%
|
(640)
-475%
|
(756)
-18%
|
(356)
+53%
|
(1 012)
-184%
|
(493)
+51%
|
(339)
+31%
|
(427)
-26%
|
125
N/A
|
77
-38%
|
149
+92%
|
178
+19%
|
222
+25%
|
282
+27%
|
253
-11%
|
(153)
N/A
|
(356)
-133%
|
(593)
-66%
|
(678)
-14%
|
(368)
+46%
|
(194)
+47%
|
(3)
+98%
|
78
N/A
|
150
+93%
|
210
+40%
|
|
EPS (Diluted) |
-0.79
N/A
|
-0.8
-1%
|
-0.77
+4%
|
-0.41
+47%
|
-0.52
-27%
|
0.02
N/A
|
0.02
N/A
|
0.53
+2 550%
|
0.62
+17%
|
0.09
-85%
|
0.07
-22%
|
0.07
N/A
|
0.07
N/A
|
0.08
+14%
|
0.06
-25%
|
-0.03
N/A
|
-0.03
N/A
|
-0.14
-367%
|
-0.17
-21%
|
-0.08
+53%
|
-0.24
-200%
|
-0.12
+50%
|
-0.08
+33%
|
-0.1
-25%
|
0.03
N/A
|
0.02
-33%
|
0.03
+50%
|
0.04
+33%
|
0.05
+25%
|
0.07
+40%
|
0.06
-14%
|
-0.04
N/A
|
-0.08
-100%
|
-0.13
-63%
|
-0.15
-15%
|
-0.08
+47%
|
-0.05
+38%
|
0.01
N/A
|
0.03
+200%
|
0.04
+33%
|
0.05
+25%
|