The Stock Exchange of Thailand - Companies/Securities in Focus

Financial Statement

Accounting Type	Company
Status	Reviewed

Period	Quarter 1/2022
	Latest Financial Statement

Statement of Financial Position

Statement of Comprehensive Income

Assets(Unit: M.Baht)
Cash And Cash Equivalents	3,201.54
Premium Receivables - Net	789.39
Accrued Investment Income	3.39
Reinsurance Assets - Net	5,385.72
Amount Due From Reinsurers	464.98
Investment Assets	2,235.74
Investment In Securities	2,235.59
Loans And Interest Receivables	0.14
Property, Plant And Equipment - Net	28.26
Right-Of-Use Assets - Net	17.68
Intangible Assets - Net	0.11
Deferred Tax Assets	52.83
Other Assets - Net	462.34
Total Assets	12,641.97
Liabilities(Unit: M.Baht)
Insurance Liabilities	8,077.05
Amount Due To Reinsurers	3,103.57
Income Tax Payable	165.02
Lease Liabilities	17.83
Employee Benefit Obligations	19.49
Other Liabilities	442.63
Total Liabilities	11,825.59
Equity(Unit: M.Baht)
Authorised Share Capital	100.00
Authorised Ordinary Shares	100.00
Issued And Paid-Up Share Capital	100.00
Paid-Up Ordinary Shares	100.00
Premium (Discount) On Share Capital	138.11
Premium (Discount) On Ordinary Shares	138.11
Retained Earnings (Deficits)	519.89
Retained Earnings - Appropriated	10.00
Legal And Statutory Reserves	10.00
Retained Earnings (Deficits) - Unappropriated	509.89
Other Components Of Equity	58.38
Surplus (Deficits)	8.72
Surplus (Deficits) From Changes In Fair Value Of Investments Through Other Comprehensive Income	8.72
Other Components Of Equity - Others	49.66
Equity Attributable To Owners Of The Parent	816.39
Total Equity	816.39
Total Liabilities And Equity	12,641.97

Remark
For foreign listed company (Secondary Listing), financial statement data follows the standards of the home exchange.