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Annual Report 2014

150

(Unit: Baht’000)

Securities

Markets

Derivatives

Markets

Technology

Services

Registrar

Services

Capital

Market

Development

and others Elimination Total

Consolidated

Investment income, net

Share of profit of investments in jointly-

controlled entity (net of income tax)

Share of profit of investments in

associates (net of income tax)

Revenues over expenses

in operations

Non-operating items:

Income derived from Securities Investor

Protection Fund, net

Income derived from Derivatives Investor

Protection Fund, net

Contributions to the Stock Exchange

of Thailand Foundation

Revenues over expenses before

income tax expenses

Income tax expense

Revenues over expenses

As at 31 December 2013

Segment assets

Other assets

Total assets

Segment liabilities

Other liabilities

Total liabilities

820,730

1,453

11,076

2,338,747

15,125

993

(561,633)

1,793,232

(132,020)

1,076,747 11,216,210 77,326 414,230 866,970 (264,964) 13,386,519

-

-

-

- 1,246,000 (1,246,000)

-

2,515,062 11,610,691 228,887 530,988 692,372 (264,964) 15,313,036

-

-

-

- 20,422,174 (1,695,776) 18,726,398

1,314,043 229,643 72,988 228,441 (339,627)

- 1,505,488

Segment revenues over expenses

2,515,062 11,610,691 228,887 530,988 21,114,546 (1,960,740) 34,039,434

1,076,747 11,216,210 77,326 414,230 2,112,970 (1,510,964) 13,386,519

1,661,212

For the year ended

31 December 2013

Revenues from operation

Revenue from inter-segment

Total revenue

2,440,695 787,838 216,338 835,613 200,523

- 4,481,007

631,969 600,318

35,052 432,526

31,577 (1,731,442)

-

3,072,664 1,388,156 251,390 1,268,139 232,100 (1,731,442) 4,481,007