Thanachart Capital Public Company Limited and its subsidiaries Statements of changes in equity For the year ended 31 December 2021 (Unit: Thousand Baht) Share of other Surplus from the comprehensive Share of surplus change in the income of from the change ownership interests associated in the ownership Premium of investments Revaluation Revaluation companies interests Treasury Preferred Common on common in subsidiaries/ surplus on surplus on and joint in subsidiaries Statutory shares Treasury Non-controlling shares shares share associated companies investments assets venture (loss) of an associate reserve reserve Unappropriated shares interests Total 132 11,651,165 2,065,645 (4,408,409) 1,356,465 64,202 646,286 80,810 1,277,830 999,964 53,410,596 (999,964) 8,234,967 74,379,689 - - - - - - - - - - (3,145,850) - - (3,145,850) - - - - - - - - - - 1,698 - - 1,698 - - - - - - - - - - - (4,863,089) - (4,863,089) - - - - - - - - - 4,863,089 (4,863,089) - - - - - - - - 1,275 - - - - 324 - 495,202 496,801 - - - 104,016 - - - - - - (459,927) - (289,733) (645,644) - - - - 783,874 (2,742) (44,930) - - - (736,202) - - - - - - - - - - - - - 6,669,030 - 1,179,212 7,848,242 - - - - (1,068,806) - (213,141) - - - 140,352 - (162,098) (1,303,693) 132 11,651,165 2,065,645 (4,304,393) 1,071,533 62,735 388,215 80,810 1,277,830 5,863,053 51,016,932 (5,863,053) 9,457,550 72,768,154 132 11,651,165 2,065,645 (4,304,393) 1,071,533 62,735 388,215 80,810 1,277,830 5,863,053 51,016,932 (5,863,053) 9,457,550 72,768,154 (2) 2 - - - - - - - - - - - - - - - - - - - - - - (3,145,850) - - (3,145,850) - - - - - - - - - - 1,337 - - 1,337 - - - - - - - - - - - - (1,212,427) (1,212,427) - - - (213,059) - 473 - - - - - - (572,689) (785,275) - - - - - - - (4,336) - - - - - (4,336) - - - - - 2,283 (2,773) (123,287) - - - 123,777 - - - - - - - - - - - - - 5,287,180 - 1,435,095 6,722,275 - - - - (88,797) - (98,302) - - - 64,727 - (80,464) (202,836) 130 11,651,167 2,065,645 (4,517,452) 985,019 60,435 166,626 76,474 1,277,830 5,863,053 53,348,103 (5,863,053) 9,027,065 74,141,042 Balance as at 1 January 2020 Dividend paid (Note 30) Reversal of dividend on shares held by shareholders who are not entitled to receive dividend Cash payment for treasury shares Transfer retained earnings to treasury shares reserve Increase in non-controlling interests of the subsidiaries Surplus from the change in the ownership interests of investments Transfer gain on investments from equity securities/ amortised of revaluation surplus on assets to retained earnings Profit for the year Other comprehensive income for the year (loss) Balance as at 31 December 2020 Balance as at 1 January 2021 Conversion of preferred shares into common shares Dividend paid (Note 30) Reversal of dividend on shares held by shareholders who are not entitled to receive dividend Decrease in non-controlling interests of the subsidiaries Surplus from the change in the ownership interests of investments Surplus from the change in the ownership interests in subsidiaries of an associate Transfer gain on investments from equity securities/ amortisation of revaluation surplus on assets to retained earnings Profit for the year Other comprehensive income for the year (loss) Balance as at 31 December 2021 The accompanying notes are an integral part of the financial statements. paid-up share capital Appropriated Consolidated financial statements Equity attributable to the Company's shareholders Issued and Other components of equity Retained earnings Thanachart Capital Public Company Limited and its subsidiaries Statements of changes in equity For the year ended 31 December 2021 212
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