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103
(Unit : Baht’000)
Notes
Consolidated SET
2012 2011 2012 2011
Revenues
Operating revenues 24 3,364,915 3,244,912 1,330,239 1,202,854
Investment income, net 25 982,181 752,252 1,256,113 861,765
Other income 26 151,562 137,431 1,489,015 1,489,503
Total revenues 4,498,658 4,134,595 4,075,367 3,554,122
Expenses
Employee benefit expenses 27 1,084,261 1,101,598 1,084,325 1,101,641
Directors’ remuneration 19,610 18,739 18,960 18,089
Marketing expenses 134,293 103,988 134,170 104,074
Educational activity expenses 195,083 190,083 195,083 190,148
Direct service expenses 184,743 182,955 - -
Building and office expenses 153,864 138,657 153,288 138,091
Technology expenses 149,125 137,202 143,555 136,277
SEC fees 28 333,726 300,851 331,726 298,851
Depreciation and amortisation 15, 16 184,670 194,830 180,852 187,227
Other expenses 29 159,587 176,305 154,917 167,002
Total expenses 2,598,962 2,545,208 2,396,876 2,341,400
Share of profit of investments in
jointly-controlled entity (net of income tax) 12 26,432 19,990 - -
Share of profit of investments in associates
(net of income tax) 13 2,010 3,535 - -
Revenues over expenses 1,928,138 1,612,912 1,678,491 1,212,722
Non-operating items
Income derived from Securities
Investor Protection Fund, net 23 14,083 13,368 14,083 13,368
Contributions to the Stock Exchange
of Thailand Foundation 6 (453,634) (358,937) (453,634) (358,937)
Revenues over expenses before income tax 1,488,587 1,267,343 1,238,940 867,153
Income tax (126,354) (157,680) - -
Revenues over expenses 1,362,233 1,109,663 1,238,940 867,153
Revenues over expenses for the years attributable to:
Owners of the parent 1,362,232 1,109,662 1,238,940 867,153
Non-controlling interests 1 1 - -
1,362,233 1,109,663 1,238,940 867,153
Statements of Comprehensive
Revenues and Expenses
The Stock Exchange of Thailand and its Subsidiaries
For the years ended 31 December 2012 and 2011