Thai Life Insurance PCL
SET:TLI
Income Statement
Income Statement
Thai Life Insurance PCL
| 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 | ||||||||||||||||
| Gross Premiums Earned |
60 398
|
60 939
|
61 785
|
87 671
|
87 107
|
85 926
|
89 210
|
89 788
|
91 966
|
79 573
|
75 036
|
86 741
|
63 708
|
64 863
|
54 255
|
|
| Revenue |
76 524
N/A
|
77 090
+1%
|
77 844
+1%
|
107 696
+38%
|
106 381
-1%
|
105 414
-1%
|
109 114
+4%
|
110 149
+1%
|
113 031
+3%
|
96 587
-15%
|
92 152
-5%
|
110 699
+20%
|
77 795
-30%
|
79 364
+2%
|
64 198
-19%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(65 650)
|
(67 026)
|
(68 034)
|
(96 091)
|
(95 316)
|
(93 375)
|
(96 664)
|
(96 186)
|
(80 625)
|
(63 957)
|
(60 127)
|
(94 434)
|
(62 937)
|
(63 566)
|
(47 463)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
(4 674)
|
0
|
0
|
0
|
(4 733)
|
0
|
0
|
0
|
(4 813)
|
0
|
0
|
0
|
|
| Benefits Claims Loss Adjustment |
(61 869)
|
(63 184)
|
(63 959)
|
(90 457)
|
(89 635)
|
(87 658)
|
(90 957)
|
(90 446)
|
(93 020)
|
(77 385)
|
(73 520)
|
(88 639)
|
(59 140)
|
(59 721)
|
(44 682)
|
|
| Other Operating Expenses |
(3 781)
|
(3 841)
|
(4 074)
|
(960)
|
(5 681)
|
(5 717)
|
(5 707)
|
(1 007)
|
12 395
|
13 428
|
13 394
|
(982)
|
(3 797)
|
(3 845)
|
(2 781)
|
|
| Operating Income |
10 874
N/A
|
10 065
-7%
|
9 810
-3%
|
11 605
+18%
|
11 065
-5%
|
12 039
+9%
|
12 451
+3%
|
13 963
+12%
|
16 407
+18%
|
16 632
+1%
|
16 026
-4%
|
16 265
+1%
|
14 858
-9%
|
15 798
+6%
|
16 735
+6%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(436)
|
(655)
|
(426)
|
(1 000)
|
(1 618)
|
(1 565)
|
(1 675)
|
(1 502)
|
(1 266)
|
(1 380)
|
(1 353)
|
(1 289)
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
164
|
291
|
140
|
361
|
591
|
261
|
66
|
(566)
|
(1 000)
|
(1 049)
|
107
|
(494)
|
(251)
|
(204)
|
(830)
|
|
| Total Other Income |
262
|
287
|
369
|
457
|
477
|
433
|
246
|
112
|
374
|
782
|
780
|
99
|
(507)
|
(509)
|
(237)
|
|
| Pre-Tax Income |
10 865
N/A
|
9 988
-8%
|
9 894
-1%
|
11 422
+15%
|
10 516
-8%
|
11 167
+6%
|
11 087
-1%
|
12 007
+8%
|
14 516
+21%
|
14 984
+3%
|
15 561
+4%
|
14 582
-6%
|
14 101
-3%
|
15 086
+7%
|
15 668
+4%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(2 181)
|
(1 913)
|
(1 874)
|
(2 157)
|
(1 915)
|
(2 074)
|
(2 113)
|
(2 300)
|
(2 867)
|
(2 938)
|
(3 105)
|
(2 900)
|
(2 728)
|
(2 978)
|
(3 026)
|
|
| Income from Continuing Operations |
8 684
|
8 075
|
8 020
|
9 265
|
8 601
|
9 094
|
8 974
|
9 707
|
11 649
|
12 047
|
12 456
|
11 682
|
11 372
|
12 108
|
12 642
|
|
| Net Income (Common) |
8 684
N/A
|
8 075
-7%
|
8 020
-1%
|
9 265
+16%
|
8 601
-7%
|
9 094
+6%
|
8 974
-1%
|
9 707
+8%
|
11 649
+20%
|
12 047
+3%
|
12 456
+3%
|
11 682
-6%
|
11 372
-3%
|
12 108
+6%
|
12 642
+4%
|
|
| EPS (Diluted) |
3.75
N/A
|
3.49
-7%
|
0.7
-80%
|
0.84
+20%
|
0.74
-12%
|
0.81
+9%
|
0.77
-5%
|
0.85
+10%
|
1.02
+20%
|
1.05
+3%
|
1.09
+4%
|
1.02
-6%
|
1
-2%
|
1.06
+6%
|
1.11
+5%
|
|