Thai Reinsurance Public Company Limited
No. 100/3-4, Sathorn Nakorn Tower 3rd – 4th Floor, North Sathorn Road, Silom, Bang Rak, Bangkok 10500
| Consolidated financial statements |
Separated financial statements |
|||
|---|---|---|---|---|
| 2024 (Restated) |
2025 | 2024 (Restated) |
2025 | |
| STATEMENTS OF FINANCIAL POSITION (THB m) | ||||
| Assets | 5,804 | 6,752 | 5,134 | 6,057 |
| Liabilities | 1,790 | 2,750 | 1,612 | 2,571 |
| Shareholders’ Equity | 3,751 | 3,731 | 3,522 | 3,486 |
| Non-Controlling Interests | 263 | 271 | 0 | 0 |
| The Company’s Net Worth | 4,013 | 4,002 | 3,522 | 3,486 |
| INCOME STATEMENT (THB m) | ||||
| Gross premium written (IFRS4) | 5,310 | 5,280 | 5,310 | 5,280 |
| Insurance revenue | 2,894 | 2,764 | 2,894 | 2,764 |
| Insurance service expenses | -2,326 | -3,623 | -2,334 | -3,633 |
| Net income (expenses) from reinsurance contracts held | -162 | 912 | -162 | 912 |
| Insurance service result | 406 | 53 | 398 | 43 |
| Net investment income | 84 | 76 | 99 | 93 |
| Net insurance finance income (expenses) | -4 | 6 | -4 | 6 |
| Net services income | 48 | 64 | - | - |
| Operating expenses | -173 | -167 | -175 | -167 |
| Other revenue (expenses) | -1 | -13 | -2 | -12 |
| Profit (loss) before income taxes | 361 | 19 | 316 | -38 |
| Income tax (revenue) expense | -68 | 0 | -53 | 17 |
| Net profit (loss) | 294 | 19 | 262 | -20 |
| Net profit (loss) attributable to: | ||||
| Owners of the Company | 275 | -3 | 262 | -20 |
| Non-controlling interests of the subsidiaries | 18 | 22 | - | - |
| 294 | 19 | 262 | -20 | |
| Per share basis (THB) | ||||
| EPS | 0.07 | 0.00 | 0.06 | 0.00 |
| DPS | - | - | - | - |
| BVPS | 0.95 | 0.95 | 0.84 | 0.83 |
| KEY RATIO | ||||
| Combined Ratio | 84.8 | 97.9 | 85.1 | 98.3 |
| ROI | 1.9 | 1.8 | 2.6 | 2.5 |
| ROA | 5.1 | 0.3 | 5.1 | -0.4 |
| ROE | 7.5 | 0.5 | 7.7 | -0.6 |
| Solvency | ||||
| CAR | 394 | 330 | 394 | 330 |