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Annual Report
2015
Consolidated
Securities
Markets
Derivatives
Markets
Technology
Services
Registrar
Services
Capital
Market
Development
and others Elimination Total
For the year ended 31 December 2015
Revenues from operation
2,440,632 661,735 461,242 983,509 175,955
- 4,723,073
Revenue from inter-segment
678,917 484,329
97,512 471,967
6,124 (1,738,849)
-
Total revenue
3,119,549 1,146,064 558,754 1,455,476 182,079 (1,738,849) 4,723,073
Segment revenues over expenses
1,023,937 245,822 121,038 354,485 (357,099)
- 1,388,183
Investment income, net
492,014
Share of profit of investments in
joint venture entity, net of tax
3,249
Share of profit of investments in
associates, net of tax
28,865
Revenues over expenses in
operations
1,912,311
Non-operating items:
Income derived from Securities
Investor Protection Fund, net
10,304
Income derived from Derivatives
Investor Protection Fund, net
1,086
Contributions to the Stock Exchange
of Thailand Foundation
(401,379)
Revenues over expenses before
income tax expenses
1,522,322
Income tax expense
(139,966)
Revenues over expenses
1,382,356
As at 31 December 2015
Segment assets
3,986,745 11,732,069 961,260 911,389 188,248 (296,958) 17,482,753
Other assets
-
-
-
- 21,480,043 (2,826,677) 18,653,366
Total assets
3,986,745 11,732,069 961,260 911,389 21,668,291 (3,123,635) 36,136,119
Segment liabilities
1,142,747 10,665,609 148,728 315,241 771,196 (296,958) 12,746,563
Other liabilities
-
-
-
- 1,896,500 (1,896,500)
-
Total liabilities
1,142,747 10,665,609 148,728 315,241 2,667,696 (2,193,458) 12,746,563
(Unit : Baht’000)
Financial information presented in the consolidated financial statements as at 31 December 2015 and 2014 and
for the years ended 31 December 2015 and 2014 are as follows: