TMBThanachart Bank Public Company Limited and its Subsidiaries (Formerly TMB Bank Public Company Limited and its Subsidiaries) Notes to the financial statements For the year ended 31 December 2021 99 Reconciliation of effective tax rate Consolidated 2021 2020 Rate (%) (in million Baht) Rate (%) (in million Baht) Profit before income tax 12,804 12,338 Income tax using the Thai corporation tax rate 20 2,561 20 2,468 Deferred tax expenses which previously unrecognised deductible temporary difference had been met the recognition criteria and utilised during the year - (45) (1) (119) Deferred tax expenses which deductible temporary difference had not been met the recognition criteria during the year 151 19,328 15 1,861 Tax effect of income and expenses that are not taxable income or not deductable in determining taxable profit, net (153) (19,548) (16) (1,981) Under (over) provided in prior year - 31 - (6) Total 18 2,327 18 2,223 Bank only 2021 2020 Rate (%) (in million Baht) Rate (%) (in million Baht) Profit before income tax 8,724 13,064 Income tax using the Thai corporation tax rate 20 1,745 20 2,613 Deferred tax expenses which previously unrecognised deductible temporary difference had been met the recognition criteria and utilised during the year (1) (45) - (1) Deferred tax expenses which deductible temporary difference had not been met the recognition criteria during the year 206 17,940 14 1,861 Tax effect of income and expenses that are not taxable income or not deductable in determining taxable profit, net (214) (18,670) (33) (4,257) Over provided in prior year - (15) - (7) Total 11 955 1 209 21 Deposits 21.1 Classified by type of deposits Consolidated Bank only 2021 2020 2021 2020 (in million Baht) Current 88,194 83,291 88,584 70,895 Savings 1,093,116 1,103,241 1,097,159 687,298 Term 157,927 186,930 158,027 57,539 Total 1,339,237 1,373,462 1,343,770 815,732 Less prepaid interest expenses (42) (54) (42) (54) Total 1,339,195 1,373,408 1,343,728 815,678 343 Form 56-1 One Report 2021
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