Page 121 - BAM ONE REPORT 2564 (ENGLISH VERSION)

Form 56-1 One Report 2021
Bangkok Commercial Asset Management Public Co., Ltd. 119

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 December 31, 2019 and 2020;

As of December 31,
2019 2020
Adjustment
Unit Unit
Baht (in Million) Baht (in Million)

Profit or Loss:
Total interest income 9,139.8 9,946.4
Interest expenses 2,132.4 2,391.1
Interest income – net 7,007.4 7,555.3
Gain (Loss) on investment in securities- net 4.0 -
Gain on properties for sale 2,907.2 2,015.2
Gain on installment sales 93.6 403.8
Other operating income 91.6 78.9
Total operating income 10,103.8 10,053.2
Total other operating expenses 3,757.1 2,658.3
Expected credit losses - 5,199.1
Bad debts and doubtful accounts 134.6 -
Profit from operating before income tax 6,212.1 2,195.8
Income tax expense 4,467.0 (355.1)
Net profit 10,679.1 1,840.7
Items that will be reclassified subsequently to profit or loss
Gain (Loss) on remeasuring of available - for - sale investment (23.3) -
Income tax relating to components of other comprehensive income 16.3 -
Items that will not be reclassified subsequently to profit or loss
Loss on revaluation of investments in equity designated as measure - (20.0)
at fair value through other comprehensive income (20.8) 57.9
Actuarial gain (loss) on defined benefit plan 17.6 (7.6)
Income tax relating to components of other comprehensive income (10.2) 30.3
Total other comprehensive income 10,668.9 1,871.0
Total comprehensive income 3.88 0.57