Annual Report 2017

123 Consolidated Securities Markets Derivatives Markets Technology Services Registrar Services Capital Market Development and others Elimination Total For the year ended 31 December 2016 Revenues from operation 2,816,856 792,389 511,357 1,018,481 141,069 - 5,280,152 Revenue from inter-segment 741,936 586,368 108,248 523,853 16,099 (1,976,504) - Total revenue 3,558,792 1,378,757 619,605 1,542,334 157,168 (1,976,504) 5,280,152 Segment revenues over expenses 1,188,012 434,024 188,812 339,946 (564,300) - 1,586,494 Investment income, net 766,861 Share of profit of investments in joint venture entity, net of tax 5,007 Share of profit of investments in associates, net of tax 20,824 Revenues over expenses in operations 2,379,186 Non-operating items: Income derived from Securities Investor Protection Fund, net 11,124 Income derived from Derivatives Investor Protection Fund, net 764 Contributions to the Stock Exchange of Thailand Foundation (401,190) Revenues over expenses before income tax expens 1,989,884 Income tax expense (230,614) Revenues over expenses 1,759,270 As at 31 December 2016 Segment assets 4,713,233 12,796,467 1,214,340 643,562 147,615 (347,599) 19,167,618 Other assets - - - - 24,290,138 (3,918,899) 20,371,239 Total assets 4,713,233 12,796,467 1,214,340 643,562 24,437,753 (4,266,498) 39,538,857 Segment liabilities 1,234,010 12,092,857 161,458 313,941 686,527 (347,599) 14,141,194 Other liabilities - - - - 2,574,500 (2,574,500) - Total liabilities 1,234,010 12,092,857 161,458 313,941 3,261,027 (2,922,099) 14,141,194 (Unit: Baht’000)