56-1 One Report / Annual Report 2021 Thanachart Capital Publ ic Company Limited 111 (Unit: Thousand Baht) Consolidated Financial Statements of Thanachart Capital Public Company Limited and its Subsidiaries Statements of Comprehensive Income for the Year Ended 31 December 2021 2020 2019 Profit or Loss Continuing Operations Interest Income 4,026,686 4,213,087 4,339,052 Interest Expenses (1,355,450) (1,620,162) (1,599,451) Net Interest Income 2,671,236 2,592,925 2,739,601 Fees and Service Income 1,886,819 1,659,343 1,458,217 Fees and Service Expenses (432,393) (410,723) (374,135) Net Fees and Service Income 1,454,426 1,248,620 1,084,082 Gain on Financial Instruments Measured at Fair Value through Profit or Loss/Gain on Trading and Foreign Exchange Transactions 527,265 150,558 145,707 Gain (Loss) on Investments (3,026) 3,756,985 513,526 Share of Profit from Investments accounted for under Equity Method - Associated Companies and Joint Venture 1,986,341 2,154,393 366,638 Gain on Debt Settlement/Assets Transferred for Debt Settlement 738,663 118,425 243,155 Gain on Property Foreclosed and Other Assets 849,500 225,455 221,627 Non-life Insurance/Life Insurance Income 8,148,356 7,708,659 7,982,593 Dividend Income 145,382 308,218 181,467 Other Operating Income 403,214 466,598 579,731 Total Operating Income 16,921,357 18,730,836 14,058,127 Non-life Insurance/Life Insurance Expenses (5,737,095) (5,820,603) (6,574,234) Net Operating Income 11,184,262 12,910,233 7,483,893 Other Operating Expenses Employee’s Expenses 2,051,760 1,886,934 1,895,377 Directors’ Remuneration 87,349 82,709 69,772 Premises and Equipment Expenses 272,845 244,765 245,286 Taxes and Duties 40,339 20,889 34,655 Other Expenses 690,610 663,902 789,062 Total Other Operating Expenses 3,142,903 2,899,199 3,034,152 Expected Credit Loss 482,865 606,102 - Impairment Loss of Loans and Debt Settlement (Reversal) - - (316,254) Profit before Income Tax 7,558,494 9,404,932 4,765,995 Income Tax (836,219) (1,556,690) (1,366,653) Profit for the Year from Continuing Operations 6,722,275 7,848,242 3,399,342 Discontinued Operations Profit for the Year from Discontinued Operations - - 13,360,708 Total Profit for the Year 6,722,275 7,848,242 16,760,050
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