Annual Report 2017

161 SET Staff Welfare Fund Securities Investor Protection Fund (SET’s portion) Derivatives Investor Protection Fund (TFEX’s portion) General Fund Total For the year ended 31 December 2016 Revenues Operating revenues - - - 2,300,790 2,300,790 Investment income, net 1,748 12,059 - 1,142,681 1,156,488 Other income - - - 1,960,975 1,960,975 Total revenues 1,748 12,059 - 5,404,446 5,418,253 Expenses Operating expenses - 87 - 3,385,849 3,385,936 Contributions to the Stock Exchange of Thailand Foundation - - - 401,190 401,190 Income tax expense - 848 - 81,155 82,003 Total expenses - 935 - 3,868,194 3,869,129 Revenues over expenses 1,748 11,124 - 1,536,252 1,549,124 Other comprehensive revenues and expense Items that will be reclassified subsequently to revenues and expenses - - - - - Change in value of available-for-sale investments managed by SET - - - 341,690 341,690 Change in value of available-for-sale investments from Securities Investor Protection Fund - 4,599 - - 4,599 Incometaxrelatingtoitemsthatwillbereclassified subsequently to revenues and expenses - (2,392) - (94,990) (97,382) Total items that will be reclassified subsequently to revenues and expenses - 2,207 - 246,700 248,907 Items that will not be reclassified subsequently to revenues and expenses Remeasurements of post-employment benefits obligations - - - - - Total items that will not be reclassified subsequently to revenues and expenses - - - - - Total comprehensive revenues and expenses 1,748 13,331 - 1,782,952 1,798,031 (Unit: Baht’000)