KASIKORNBANK Financial Overview
K
EXCELLENCE
Consolidated Financial Statements
Statements of Comprehensive Income (Bt mn)
ธนาคารกสิกรไทย
开泰银行 KASIKORNBANK
2011*
2012
1Q12
2Q12
3Q12
4Q12
1Q13
Interest income
Interest expenses
Interest income - net
Fee and service income
Fee and service expenses
Fee and service income - net
Total operating income
Underwriting expenses
83,693
96,174
22,974
23,589
24,393
25,218
25,088
27,202
32,593
8,055
8,124
8,189
8,225
7,883
56,491
63,581
14,918
15,465
16,204
16,994
17,205
26,072
31,429
7,162
7,667
7,933
8,667
9,037
5,435
6,961
1,652
1,703
1,699
1,907
1,901
20,637
24,467
5,510
5,965
6,233
6,760
7,136
122,216
144,495
33,866
36,188
37,629
36,812
40,575
31,707
40,190
9,098
10,311
11,114
9,667
11,872
Total operating income - net
90,508
104,305
24,769
25,877
26,514
27,146
28,703
Total other operating expenses
43,019
46,934
10,260
11,426
11,544
13,705
11,488
Impairment loss of loans and debt securities
7,346
8,390
1,831
1,894
2,018
2,648
3,525
Operating profit before income tax expenses
40,144
48,981
12,678
12,557
12,953
10,793
13,690
Income tax expenses
13,962
11,136
3,043
2,561
3,010
2,522
2,743
Net profit attributable:
Equity holders of the Bank
24,226
35,260
8,988
9,367
9,212
7,692
Non-controlling interest
1,957
2,585
648
628
731
578
10,106
842
Statements of Financial Position (Bt mn)
Loans to customers (less deferred revenue)
Total Assets
Deposits
Total Liabilities
Total Equity attributable to equity holders of the Bank
2011
2012
1Q12
2Q12
3Q12
4Q12
1,210,834
1,326,732
1,220,068
1,256,052
1,287,299
1,326,732
1Q13
1,355,747
1,722,940
2,077,442
1,857,149
1,887,036
2,005,460
2,077,442
2,109,967
1,242,229
1,391,380
1,305,687
1,325,630
1,398,295 1,391,380
1,428,318
1,555,974
154,799
1,876,621
184,946
1,677,982
165,719
1,703,376
170,030
1,812,026
178,599
1,876,621
184,946
1,896,632
195,877
Notes:
KBank acquired additional ordinary shares in MTGH, to hold a 51% stake valued at Bt7,529mn; the MTGH Acquisition was completed on November 30, 2009. As the MTGH acquisition was completed on
November 30, 2009, the Bank's consolidated financial statements from 2010 include the performance of companies in the MTGH Group for the whole year
* In accordance with the corporate income tax rate reduction from 30% of taxable profit to 23% in 2012 and 20% in 2013, KBank recognized a one-time Bt1.9bn impact to the 4Q11 income statement due to
deferred tax item adjustments; there was no affect on the business undertakings, profitability, or capital fund of the Bank and its subsidiaries
บริการทุกระดับประทับใจ
K
EXCELLENCE
ธนาคารกสิกรไทย
开泰银行 KASIKORNBANK
Earnings Before Provision and Tax (EBPT) and Net Profit
March 2013 (Consolidated)
60
50
40
40
30
20
(Bt bn)
30.20
37.14
EBPT
Net Profit
(Bt bn)
57.37
40
47.49
30
35.26
nil. al.
24.23
20.05
20
14.73
17.22
10
10
0
*
2009
2010
2011
2012
1Q13
10.11
0
2009
2010
2011
2012
1Q13
EBPT and net profit in 1Q13 grew 18.65% and 12.44% YoY, respectively
EBPT (Bt bn)
Net Profit (Bt bn)
14.73
2009 2010 2011* 2012
30.20 37.14 47.49 57.37
20.05 24.23 35.26
1Q12 1Q13
14.51 17.22
8.99 10.11
4Q12 1Q13
13.44 17.22
7.69
10.11
43
Note: In accordance with the corporate income tax rate reduction from 30% of taxable profit to 23% in 2012 and 20% in 2013, KBank recognized a one-time Bt1.9bn impact to the 4Q11 income statement due to deferred
tax items adjustment; there was no affect on the business undertakings, profitability, or capital fund of the Bank and its subsidiaries
บริการทุกระดับประทับใจ
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