Page 115 - BAM ONE REPORT 2565 (ENGLISH VERSION)

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Form 56-1 One Report 2022

As of December 31,
2020 2021
Amount Amount
Baht (in Million) Baht (in Million)

Equity
Authorized share capital
3,245,000,000 common shares, par value 5 baht each 16,225.0 16,225.0
Issued and paid-up share capital
3,232,042,300 common shares, par value 5 baht each 16,160.2 16,160.2
Share premium 6,044.2 6,044.2
Other components of equity - surplus on changes in value of investments 240.4 255.2
Retained earnings
Legal reserves 1,622.5 1,622.5
Unappropriated 17,729.7 18,673.5
Total Equity 41,797.0 42,755.6
Total liabilities and equity 132,069.6 125,904.0

(ii) The following table sets forth a summary of the statement of financial position for the years ended
December 31, 2021 and 2022, prepared based on the audited financial statements for the year ended December 31,
2021 and 2022:

As of December 31,
2021 2022
Amount Amount
Baht (in Million) Baht (in Million)

Assets
Cash 98.8 86.0
Interbank and money market items - deposits at financial institutions 3,334.2 6,647.1
Investment insecurities - net 469.7 476.3
Loans purchased of receivables and accrued interest receivables - net 73,406.2 72,383.9
Installment sale receivables - net 832.6 903.3
Properties for sale - net 29,666.3 32,025.9
Premises and equipment - net 1,155.4 1,090.3
Right-of-use assets - net 8.1 48.5
Intangible assets - net 94.2 133.3
Deferred tax assets 5,539.6 5,760.0