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Social Security Fund, Social Security Office

Statement of Financial Performance

For the Year Ended 31 December 2024

(Unit : Baht)
2024 2023 (Restated)
Revenue
Contributions 234,688,585,632.20 227,617,796,759.42
Fines for late contributions 494,733,683.05 (1,672,426,255.66)

Interest receivable 42,000,507,017.72 40,840,732,391.38
Dividends 20,907,113,172.91 17,148,416,052.93
Profits on assets trading 8,784,847,935.44 1,497,437,022.02
Profits/Loss on Fair Value Through Other

Comprehensive Income 659,034,578.01
Unrealized Gain on Investments 7,144,260,336.85
Gain on Reclassification of Investments 261,904,213.71
Other Income 223,343,355.04 270,278,470.25

Total Revenue 314,505,295,346.92 286,361,269,018.35
Expenses
Benefits Payments 141,588,239,185.99 133,488,978,059.29
Estimated Liabilities for Old-age Benefits 109,545,652,525.34 106,783,014,951.06

Administrative Expenses 5,122,359,777.29 6,651,983,953.92
Loss on foreign exchange rates 629,919,129.16 12,826,376,349.83
Loss on Financial Instruments Measured at Fair
Value through Profit or Loss 11,994,729,604.66 -
Loss from replacement costs of investment type - 1,129,673,725.44

Unrealized Loss on Investments - 1,093,660,346.51
Bad Debt 66,468,247.89 126,937,720.99
Doubtful debts (2,382,258.85) (6,560,231,568.07)

Wages for local fund managers 137,943,796.25 108,727,325.66
Refund of Contributions under Section 40 4,608,825.47 4,614,680.37
Other Expenses 14,210,163.47 -
Total Expenses 269,101,748,996.67 255,653,735,545.00

Excess of Revenue over Expenses 45,403,546,350.25 30,707,533,473.35
Note : Certified by the State Audit Office of the Kingdom of Thailand.

SOCIAL SECURITY OFFICE ANNUAL REPORT 2024 143