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Tokio Marine Safety Insurance (Thailand) Public Company Limited
          Notes to the Financial Statements

                  Tokio Marine Safety Insurance (Thailand) Public Company Limited
          For the year ended 31 December 2023
                  Notes to the Financial Statements
                  For the year ended 31 December 2023


                  The tax credited relating to component of other comprehensive income is as follows:

                                                                                  2023
                                                                     Amount  Tax (charge)      Amount
                                                                   before tax       credit     after tax
                                                                   Thousand     Thousand     Thousand
                                                                        Baht         Baht         Baht

                  Loss on investments in debt instruments
                    measured at fair value through other
                    comprehensive income                             (32,688)       6,956      (25,732)
                  Changes in the fair value of debt instruments
                    measured at fair value through other
                    comprehensive income transferred to profit or loss   1,883       (377)        1,506
                  Loss from remeasurements of post-employment
                    benefits obligations                             (25,947)       5,189      (20,758)
                  Loss on investments in equity instruments
                    measured at fair value through other
                    comprehensive income                              17,999       (3,600)       14,399

                    Total                                            (38,753)       8,168      (30,585)

                                                                                  2022
                                                                     Amount  Tax (charge)      Amount
                                                                   before tax       credit     after tax
                                                                   Thousand     Thousand     Thousand
                                                                        Baht         Baht         Baht

                  Loss on investments in debt instruments
                    measured at fair value through other
                    comprehensive income                            (165,872)      32,927     (132,945)
                  Changes in the fair value of debt instruments
                    measured at fair value through other
                    comprehensive income transferred to profit or loss   (10,935)   2,187       (8,748)
                  Loss from remeasurements of post-employment
                    benefits obligations                             (15,411)       3,082      (12,329)
                  Loss on investments in equity instruments
                    measured at fair value through other
                    comprehensive income                              27,103       (5,420)       21,683

                    Total                                           (165,115)      32,776     (132,339)



                   27  Basic earnings per share

                  The calculations of basic earnings per share were based on the profit for the year attributable to ordinary
                  shareholders of the Company and the number of ordinary shares outstanding during the year as follows:

                                                                                   2023           2022

                  Profit for the year (Thousand Baht)                          1,999,075      1,967,471
                  Number of ordinary shares outstanding (Thousand Share)         409,696       409,696

                  Basic earnings per share (Baht per share)                         4.88           4.80
                  There was no potential dilutive ordinary shares issued for the year ended 31 December 2023 and 2022.





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   172   |  รายงานประจำาปี 2566  |  ANNUAL REPORT 2023
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