Thaivivat Insurance PCL
SET:TVI
Income Statement
Income Statement
Thaivivat Insurance PCL
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Gross Premiums Earned |
1 971
|
2 007
|
2 102
|
2 202
|
2 300
|
2 351
|
2 406
|
2 437
|
2 471
|
2 508
|
2 495
|
2 526
|
2 528
|
2 577
|
2 638
|
2 670
|
2 705
|
2 689
|
2 680
|
2 686
|
2 738
|
2 855
|
2 929
|
3 089
|
3 220
|
3 317
|
3 468
|
3 588
|
3 736
|
3 889
|
4 098
|
4 384
|
4 681
|
3 701
|
3 975
|
4 128
|
5 545
|
5 690
|
5 871
|
6 134
|
6 430
|
|
| Revenue |
2 185
N/A
|
2 213
+1%
|
2 284
+3%
|
2 329
+2%
|
2 501
+7%
|
2 404
-4%
|
2 519
+5%
|
2 627
+4%
|
2 652
+1%
|
2 675
+1%
|
2 625
-2%
|
2 601
-1%
|
2 613
+0%
|
2 637
+1%
|
2 697
+2%
|
2 746
+2%
|
2 827
+3%
|
2 795
-1%
|
2 785
0%
|
2 798
+0%
|
2 830
+1%
|
2 949
+4%
|
2 994
+2%
|
3 163
+6%
|
3 243
+3%
|
3 364
+4%
|
3 574
+6%
|
3 673
+3%
|
3 873
+5%
|
3 748
-3%
|
4 050
+8%
|
4 299
+6%
|
4 686
+9%
|
5 351
+14%
|
5 545
+4%
|
5 711
+3%
|
5 741
+1%
|
5 758
+0%
|
5 765
+0%
|
6 074
+5%
|
6 372
+5%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 008)
|
(2 028)
|
(2 073)
|
(2 180)
|
(2 249)
|
(2 368)
|
(2 392)
|
(2 403)
|
(2 418)
|
(2 409)
|
(2 440)
|
(2 499)
|
(2 575)
|
(2 652)
|
(2 699)
|
(2 756)
|
(2 801)
|
(2 751)
|
(2 765)
|
(2 747)
|
(2 799)
|
(2 874)
|
(2 933)
|
(2 996)
|
(3 107)
|
(3 214)
|
(3 363)
|
(3 605)
|
(3 737)
|
(3 916)
|
(4 035)
|
(4 261)
|
(4 589)
|
(4 827)
|
(5 065)
|
(5 080)
|
(5 151)
|
(5 219)
|
(5 334)
|
(5 790)
|
(6 112)
|
|
| Selling, General & Administrative |
(201)
|
(202)
|
(209)
|
(212)
|
(192)
|
(230)
|
(236)
|
(224)
|
(204)
|
(207)
|
(192)
|
(198)
|
(206)
|
(195)
|
(199)
|
(203)
|
(207)
|
(216)
|
(218)
|
(213)
|
(232)
|
(232)
|
(227)
|
(227)
|
(227)
|
(237)
|
(265)
|
(267)
|
0
|
(253)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Benefits Claims Loss Adjustment |
(1 709)
|
(1 721)
|
(1 798)
|
(1 885)
|
(1 938)
|
(2 025)
|
(2 049)
|
(2 072)
|
(2 099)
|
(2 093)
|
(2 148)
|
(2 195)
|
(2 255)
|
(2 328)
|
(2 365)
|
(2 417)
|
(2 446)
|
(2 378)
|
(2 381)
|
(2 353)
|
(2 379)
|
(2 445)
|
(2 498)
|
(2 555)
|
(2 633)
|
(2 732)
|
(2 849)
|
(3 066)
|
(3 209)
|
(3 375)
|
(3 485)
|
(3 686)
|
(3 997)
|
(3 027)
|
(3 214)
|
(3 189)
|
(4 377)
|
(4 420)
|
(4 555)
|
(4 964)
|
(5 268)
|
|
| Other Operating Expenses |
(98)
|
(105)
|
(66)
|
(83)
|
(119)
|
(114)
|
(107)
|
(108)
|
(116)
|
(109)
|
(101)
|
(106)
|
(114)
|
(128)
|
(135)
|
(136)
|
(148)
|
(157)
|
(166)
|
(182)
|
(188)
|
(198)
|
(208)
|
(214)
|
(246)
|
(246)
|
(249)
|
(272)
|
(528)
|
(289)
|
(551)
|
(576)
|
(593)
|
(1 800)
|
(1 851)
|
(1 892)
|
(774)
|
(799)
|
(779)
|
(827)
|
(844)
|
|
| Operating Income |
177
N/A
|
185
+4%
|
211
+14%
|
148
-30%
|
252
+70%
|
36
-86%
|
127
+256%
|
224
+76%
|
234
+4%
|
265
+13%
|
185
-30%
|
102
-45%
|
38
-62%
|
(15)
N/A
|
(2)
+87%
|
(10)
-421%
|
25
N/A
|
44
+73%
|
20
-55%
|
51
+160%
|
32
-38%
|
74
+134%
|
61
-17%
|
167
+172%
|
136
-19%
|
150
+10%
|
211
+41%
|
67
-68%
|
136
+103%
|
(169)
N/A
|
15
N/A
|
37
+153%
|
96
+158%
|
524
+445%
|
479
-9%
|
631
+32%
|
590
-6%
|
539
-9%
|
431
-20%
|
283
-34%
|
260
-8%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
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)
|
|
| Non-Reccuring Items |
41
|
60
|
0
|
0
|
(118)
|
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
|
|
| Total Other Income |
(14)
|
(15)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(17)
|
(17)
|
(16)
|
(17)
|
(17)
|
(13)
|
(9)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
4
|
0
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
204
N/A
|
230
+12%
|
195
-15%
|
133
-32%
|
119
-10%
|
20
-83%
|
111
+458%
|
208
+87%
|
217
+5%
|
249
+14%
|
168
-32%
|
85
-49%
|
21
-75%
|
(28)
N/A
|
(11)
+62%
|
(14)
-36%
|
25
N/A
|
44
+73%
|
20
-55%
|
51
+160%
|
32
-38%
|
74
+134%
|
61
-17%
|
167
+172%
|
136
-19%
|
150
+10%
|
211
+41%
|
67
-68%
|
136
+103%
|
(168)
N/A
|
15
N/A
|
42
+176%
|
96
+130%
|
528
+450%
|
483
-8%
|
631
+31%
|
590
-6%
|
539
-9%
|
431
-20%
|
283
-34%
|
259
-8%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(42)
|
(40)
|
(19)
|
(5)
|
(20)
|
(4)
|
(25)
|
(42)
|
(34)
|
(40)
|
(24)
|
(8)
|
1
|
10
|
7
|
(2)
|
(0)
|
(3)
|
1
|
4
|
0
|
(9)
|
(6)
|
(28)
|
(25)
|
(28)
|
(40)
|
(13)
|
(24)
|
38
|
1
|
(2)
|
(18)
|
(105)
|
(96)
|
(127)
|
(118)
|
(108)
|
(89)
|
(58)
|
(55)
|
|
| Income from Continuing Operations |
163
|
190
|
176
|
128
|
99
|
16
|
87
|
166
|
183
|
208
|
144
|
78
|
22
|
(18)
|
(4)
|
(16)
|
25
|
41
|
21
|
55
|
32
|
65
|
55
|
139
|
111
|
121
|
170
|
55
|
112
|
(130)
|
16
|
39
|
78
|
423
|
388
|
504
|
472
|
431
|
342
|
225
|
205
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
|
| Net Income (Common) |
163
N/A
|
190
+17%
|
176
-7%
|
128
-28%
|
99
-22%
|
16
-84%
|
87
+437%
|
166
+91%
|
183
+11%
|
208
+14%
|
144
-31%
|
78
-46%
|
22
-71%
|
(18)
N/A
|
(4)
+80%
|
(16)
-363%
|
25
N/A
|
41
+62%
|
21
-49%
|
55
+163%
|
33
-40%
|
66
+103%
|
57
-14%
|
141
+148%
|
112
-20%
|
123
+9%
|
172
+40%
|
56
-68%
|
113
+104%
|
(129)
N/A
|
17
N/A
|
40
+136%
|
78
+94%
|
423
+443%
|
388
-8%
|
504
+30%
|
472
-6%
|
431
-9%
|
343
-20%
|
227
-34%
|
207
-9%
|
|
| EPS (Diluted) |
0.53
N/A
|
0.62
+17%
|
0.57
-8%
|
0.41
-28%
|
0.33
-20%
|
0.04
-88%
|
0.28
+600%
|
0.54
+93%
|
0.6
+11%
|
0.68
+13%
|
0.47
-31%
|
0.25
-47%
|
0.07
-72%
|
-0.06
N/A
|
-0.02
+67%
|
-0.06
-200%
|
0.08
N/A
|
0.13
+63%
|
0.1
-23%
|
0.18
+80%
|
0.11
-39%
|
0.21
+91%
|
0.22
+5%
|
0.45
+105%
|
0.37
-18%
|
0.4
+8%
|
0.57
+42%
|
0.19
-67%
|
0.37
+95%
|
-0.42
N/A
|
0.06
N/A
|
0.13
+117%
|
0.26
+100%
|
1.41
+442%
|
1.29
-9%
|
1.68
+30%
|
1.56
-7%
|
1.42
-9%
|
1.13
-20%
|
0.64
-43%
|
0.68
+6%
|
|