Thanachart Capital Public Company Limited and its subsidiaries Statements of comprehensive income For the year ended 31 December 2021 (Unit: Thousand Baht except earnings per share expressed in Baht) Note 2021 2020 2021 2020 (Restated) Profit or loss Interest income 31 4,026,686 4,213,087 168,381 126,989 Interest expenses 32 (1,355,450) (1,620,162) (426,153) (567,109) Net interest income 2,671,236 2,592,925 (257,772) (440,120) Fees and service income 1,886,819 1,659,343 1,157 480 Fees and service expenses (432,393) (410,723) (1,046) (1,079) Net fees and service income 33 1,454,426 1,248,620 111 (599) Gain on financial instruments measured at fair value through profit or loss 34 527,265 150,558 371,609 163,441 Gain (loss) on investments 35 (3,026) 3,756,985 53 3,397 Share of profit from investments accounted for under equity method - subsidiaries 12 - - 2,530,677 4,663,480 Share of profit from investment accounted for under equity method - associated companies and joint venture 13 1,986,341 2,154,393 1,587,266 2,154,394 Gain on repayment/assets transferred for debt settlement 738,663 118,425 550,012 43,823 Gain on property foreclosed and other assets 849,500 225,455 749,389 146,975 Non-life insurance/Life insurance income 36 8,148,356 7,708,659 - - Dividend income 145,382 308,218 55,887 186,581 Other operating income 403,214 466,598 132,980 65,452 Total operating income 16,921,357 18,730,836 5,720,212 6,986,824 Non-life insurance/Life insurance expenses 37 (5,737,095) (5,820,603) - - Net operating income 11,184,262 12,910,233 5,720,212 6,986,824 Other operating expenses Employee's expenses 2,051,760 1,886,934 199,787 179,318 Directors' remuneration 38 87,349 82,709 47,869 48,693 Premises and equipment expenses 272,845 244,765 30,328 24,164 Taxes and duties 40,339 20,889 17,797 3,298 Other expenses 690,610 663,902 56,809 60,457 Total other operating expenses 3,142,903 2,899,199 352,590 315,930 Expected credit loss (reversal) 39 482,865 606,102 75,219 (28,068) Profit before income tax 7,558,494 9,404,932 5,292,403 6,698,962 Income tax 19.2 (836,219) (1,556,690) (5,223) (29,932) Profit for the year 6,722,275 7,848,242 5,287,180 6,669,030 The accompanying notes are an integral part of the financial statements. Consolidated Separate financial statements financial statements anachart Capital Public Comp y Limited and its subsidiaries Statements of comprehensive income For the year ended 31 December 2021 210
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