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Statement of profit or loss and other comprehensive income
(i) The following table sets forth a summary of the statement of profit or loss and other comprehensive income
for the years ended Decembet 31, 2018 and 2019;
Year Ended December 31,
2018 2019
Adjustment
Unit Unit
Baht (in Million) Baht (in Million)
Intereset income
Loans purchased 1 6,295.2 8,968.5
Investment in securities 3.7 33.5
Cash at financial institutions 10.3 15.6
Installment sale receivables 89.2 108.0
Othes 15.5 14.2
Total interest income 6,413.9 9,139.8
Interest expenses 1,769.4 2,132.4 203
Interest income – net 4,644.5 7,007.4
Gain (Loss) on investment in securities- net (30.3) 4.0
Gain on properties for sale 3,105.5 2,907.2
Gain on installement sales 115.2 93.6
Other operating income 146.8 91.6
Total operating income 7,981.7 10,103.8
Total other operating expenses 2,934.6 3,757.1 Bangkok Commercial Asset Management Public Co., Ltd.
Bad debts and doubtful accounts (162.2) 134.6
Profit from operating before income tax 5,209.3 6,212.1
Income tax 7.3 (4,467.0)
Net profit 5,202.0 10,679.1
Items that will be reclassified subsequently to profit or loss
Gain (Loss) on revaluation of available-for-sale investments (11.8) (23.3)
Income tax relating to components of other comprehensive income - 16.3
Items that will not be reclassified subsequently to profit or loss
Total other comprehensive income - (20.8)
Income tax relating to components of other comprehensive income - 17.6
Total other comprehensive income (11.8) (10.2)
Total comprehensive income 5,190.2 10,668.9
Basic earnings per share (Baht per share) 1.90 3.88

