The Stock Exchange of Thailand - Companies/Securities in Focus

Financial Statement

Accounting Type	Consolidated
Status	Reviewed

Period	Quarter 3/2020
	Latest Financial Statement

Statement of Comprehensive Income

Statement of Cash Flow

**Unit: M.Baht**
	INCOME STATEMENT
	INTEREST	7,709.06
	OTHER	7,709.06
	INTEREST EXPENSE	1,158.77
	INTEREST AND DISCOUNTS	1,158.77
	NET INTEREST INCOME	6,550.29
	FEES AND SERVICE INCOME	6,280.63
	OTHERS	6,280.63
	NET FEES AND SERVICE INCOME	6,280.63
	GAIN (LOSS) ON TRADING AND FOREIGN CURRENCY EXCHANGE	37.81
	GAIN ON FOREIGN CURRENCY EXCHANGE	37.81
	OTHER OPERATING INCOMES	179.71
	OTHER INCOME	179.71
	OTHER OPERATING EXPENSES	5,222.91
	MANAGEMENT AND DIRECTORS' REMUNERATION	159.71
	MANAGEMENTS' REMUNERATION	159.71
	OTHER EXPENSES - OTHER	5,063.20
	BAD DEBT, DOUBTFUL ACCOUNTS AND IMPAIRMENT LOSS OF LOANS AND DEBT SECURITIES	2,811.48
	BAD DEBT AND DOUBTFUL ACCOUNTS	5,094.72
	BAD DEBT RECOVERY AND REVERSAL OF ALLOWANCE FOR DOUBTFUL ACCOUNTS	2,283.24
	PROFIT (LOSS) BEFORE INCOME TAX EXPENSES	5,014.05
	INCOME TAX EXPENSES	1,003.38
	NET PROFIT (LOSS)	4,010.67
	PROFIT (LOSS) ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT	4,011.37
	PROFIT (LOSS) ATTRIBUTABLE TO NON-CONTROLLING INTERESTS	-0.70
	BASIC EARNINGS PER SHARE (UNIT : BAHT)	1.56
	OTHER COMPREHENSIVE INCOME STATEMENT
	NET PROFIT (LOSS)	4,010.67
	TOTAL OTHER COMPREHENSIVE INCOME	4,010.67
	TOTAL COMPREHENSIVE INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT	4,011.37
	TOTAL COMPREHENSIVE INCOME ATTRIBUTABLE TO NON-CONTROLLING INTERESTS	-0.70

Remark
For foreign listed company (Secondary Listing), financial statement data follows the standards of the home exchange.