Sustainability Performance Economic Aspect Consolidated Financial Statements 2019 2020 2021 Total Income 29,392 20,762 18,709 Employees’ Expenses 1,895 1,887 2,052 Other Operating Expenses 8,087 7,254 7,361 Money Paid to the Owner of the Capital 9,390 4,766 4,501 Income Tax 1,367 1,557 836 Net Profit 16,760 7,848 6,722 Total Assets 160,927 140,756 142,735 Total Liabilities 86,868 67,987 68,594 Total Shareholders’ Equity 74,059 72,769 74,141 Separate Financial Statements 2019 2020 (Revised) 2021 Total Income 58,080 7,555 6,147 Employees’ Expenses 139 179 200 Other Operating Expenses 156 136 152 Money Paid to the Owner of the Capital 8,329 3,713 3,572 Income Tax (0) (30) (5) Net Profit 57,261 6,669 5,287 Total Assets 97,297 75,022 77,336 Total Liabilities 23,323 11,712 12,222 Total Shareholders’ Equity 73,974 63,310 65,114 Notes: 1. Total Income = Interest Income + Non-Interest Income 2. Other Operating Expenses = Fees and Service Expenses + Insurance/Life Insurance Expenses – Employees’ Expenses 3. Money Paid to the Owner of the Capital = Dividend Paid during the Year + Interest Expenses 4. In 2019, there was extra gain and profit from the restructuring of the business 5. In 2020, there was an extra profit from the sale of AJT’s shares Notes: 1. Total Income = Interest Income + Non-Interest Income 2. Other Operating Expenses = Fees and Service Expenses + Insurance/Life Insurance Expenses – Employees’ Expenses 3. Money Paid to the Owner of the Capital = Dividend Paid during the Year + Interest Expenses 4. In 2019, there was extra gain and profit from the restructuring of the business (Unit: Million Baht) (Unit: Million Baht) 104
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