TMBThanachart Bank Public Company Limited and its Subsidiaries (Formerly TMB Bank Public Company Limited and its Subsidiaries) Statements of changes in equity Translation adjustment arising Revaluation Cash flow from translating surplus hedge the financial Issued and Other reserve - Surplus on business Revaluation (deficit) on reserve statements paid-up Premium on share-based combination under surplus on investments, (effective of foreign Total other Note share capital share capital payments common control assets, net net portion) operations, net reserve Legal reserve Unappropriated Total equity Year ended 31 December 2020 Balance at 1 January 2020 - restated 91,541,387 43,217,044 - - 5,767,838 449,806 (79,195) (13,675) 6,124,774 3,360,000 47,074,734 191,317,939 Transactions with owners, recorded directly in equity Contributions by and distribution to owners of the bank Price adjustment from merger - 105,072 - - - - - - - - - 105,072 Expenses in relation to share-based payments - - 117,122 - - - - - 117,122 - - 117,122 Issued ordinary shares to employees 31 47,559 - (47,559) - - - - - (47,559) - - - Expenses in relation to issuance of ordinary shares to employees - (515) - - - - - - - - - (515) Dividend paid 33 - - - - - - - - - - (963,574) (963,574) Total contributions by and distribution to owners of the bank 47,559 104,557 69,563 - - - - - 69,563 - (963,574) (741,895) Comprehensive income for the year Profit for the year - - - - - - - - - - 12,854,573 12,854,573 Other comprehensive income - - - - (142,873) 36,675 (54,737) (16,641) (177,576) - 199,468 21,892 Total comprehensive income for the year - - - - (142,873) 36,675 (54,737) (16,641) (177,576) - 13,054,041 12,876,465 Transfer to legal reserve - - - - - - - - - 6,731,000 (6,731,000) - Transfer to retained earnings - - - - (255,457) - - - (255,457) - 255,457 - Balance at 31 December 2020 91,588,946 43,321,601 69,563 - 5,369,508 486,481 (133,932) (30,316) 5,761,304 10,091,000 52,689,658 203,452,509 Year ended 31 December 2021 Balance at 1 January 2021 91,588,946 43,321,601 69,563 - 5,369,508 486,481 (133,932) (30,316) 5,761,304 10,091,000 52,689,658 203,452,509 Transactions with owners, recorded directly in equity Contributions by and distribution to owners of the bank Expenses in relation to share-based payments 30.2 - - 260,900 - - - - - 260,900 - - 260,900 Issued ordinary shares to employees 30.2 202,785 24,377 (227,162) - - - - - (227,162) - - - Expenses in relation to issuance of ordinary shares to employees 30.2 - (1,138) - - - - - - - - - (1,138) Dividend paid 33 - - - - - - - - - - (4,338,321) (4,338,321) Total contributions by and distribution to owners of the bank 202,785 23,239 33,738 - - - - - 33,738 - (4,338,321) (4,078,559) Comprehensive income for the year Profit for the year - - - - - - - - - - 7,768,773 7,768,773 Other comprehensive income - - - - (40,917) (455,044) 125,377 (16,234) (386,818) - 156,605 (230,213) Total comprehensive income for the year - - - - (40,917) (455,044) 125,377 (16,234) (386,818) - 7,925,378 7,538,560 Entire business transfer from subsidiary 4 - - - 884,526 - - - - 884,526 - - 884,526 Transfer to retained earnings - - - - (147,404) (28,166) - - (175,570) - 175,570 - Balance at 31 December 2021 91,791,731 43,344,840 103,301 884,526 5,181,187 3,271 (8,555) (46,550) 6,117,180 10,091,000 56,452,285 207,797,036 Bank only Other reserves Retained earnings (in thousand Baht) The accompanying notes are an integral part of these financial statements. 11 255 Form 56-1 One Report 2021
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