Independent Auditor s Report on the Summary Financial Statements
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- Emerald Morgan
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1 Independent Auditor s Report on the Summary Financial Statements To the Shareholders of KASIKORNBANK PUBLIC COMPANY LIMITED Opinion The summary financial statements, which comprise the consolidated and the Bank-only statements of financial position as at 30 June 2018, and the consolidated and the Bank-only statements of profit or loss and other comprehensive income for the sixmonth period ended 30 June 2018, are derived from the audited financial statements of KASIKORNBANK PUBLIC COMPANY LIMITED and its subsidiaries, and of KASIKORNBANK PUBLIC COMPANY LIMITED, respectively, for the six-month period ended 30 June In my opinion, the accompanying summary financial statements are consistent, in all material respects, with the audited financial statements, in accordance with the requirements of the Bank of Thailand s announcement for the publication of summary financial statements in newspapers and posting at the Bank s offices. Summary Financial Statements The summary financial statements do not contain all the disclosures required by Thai Financial Reporting Standards. Reading the summary financial statements and the auditor s report thereon, therefore, is not a substitute for reading the audited financial statements and the auditor s report thereon. The Audited Financial Statements and My Report Thereon I expressed an unmodified audit opinion on the audited financial statements in my report dated 30 August That report also includes the communication of key audit matters. Key audit matters are those matters that in my professional judgment, were of most significance in my audit of the financial statements for the current period.
2 Management s Responsibility for the Summary Financial Statements Management is responsible for the preparation of the summary financial statements in accordance with the announcement of the Bank of Thailand, for publication in newspapers and posting at the Bank s offices. Auditor s Responsibility My responsibility is to express an opinion on whether the summary financial statements are consistent, in all material respects, with the audited financial statements based on my procedures, which were conducted in accordance with Thai Standard on Auditing 810 (Revised), Engagements to Report on Summary Financial Statements. (Charoen Phosamritlert) Certified Public Accountant Registration No KPMG Phoomchai Audit Ltd. 1 South Sathorn Road Bangkok 30 August 2018 Page 2/5
3 STATEMENTS OF FINANCIAL POSITION 30 June December June December 2017 ASSETS Cash 63,734,366 67,824,628 63,686,385 67,787,380 Interbank and money market items - net 443,227, ,092, ,759, ,170,407 Derivative assets 32,596,014 27,244,293 32,278,482 26,968,912 Investments - net 608,384, ,560, ,112, ,556,016 Investments in subsidiaries and associates - net 804, ,625 28,781,405 28,626,861 Loans to customers and accrued interest receivables - net Loans to customers 1,848,191,029 1,812,356,298 1,796,120,086 1,763,235,477 Accrued interest receivables 3,286,253 3,391,334 2,700,513 2,854,752 Total Loans to customers and accrued interest receivables 1,851,477,282 1,815,747,632 1,798,820,599 1,766,090,229 Less Deferred revenue (9,788,705) (9,573,329) (268,474) (269,948) Less Allowance for doubtful accounts (107,227,265) (101,983,438) (103,662,343) (98,647,092) Less Revaluation allowance for debt restructuring (1,503,066) (1,450,842) (1,494,770) (1,438,533) Total Loans to customers and accrued interest receivables - net 1,732,958,246 1,702,740,023 1,693,395,012 1,665,734,656 Properties foreclosed - net 19,607,012 17,444,121 19,542,529 17,341,587 Premises and equipment - net 49,108,945 50,136,653 39,414,997 40,382,757 Goodwill and other intangible assets - net 23,924,047 24,588,621 18,290,314 19,040,818 Deferred tax assets 5,573,494 5,033,040 3,957,451 4,311,438 Collateral per credit support annex 7,271,061 3,128,023 7,833,061 3,128,023 Other assets - net 38,007,068 40,203,273 19,965,473 22,775,208 Total Assets 3,025,196,632 2,900,840,774 2,541,017,052 2,444,824,063 Page 3/5
4 STATEMENTS OF FINANCIAL POSITION 30 June December June December 2017 LIABILITIES AND EQUITY Deposits 1,902,534,990 1,878,672,037 1,898,595,367 1,875,729,451 Interbank and money market items 133,604,224 69,288, ,362,917 82,253,026 Liabilities payable on demand 23,797,878 21,248,002 23,797,878 21,248,002 Derivative liabilities 30,033,819 25,401,388 29,795,326 25,396,449 Debts issued and borrowings 67,990,043 70,575,042 67,710,533 70,309,396 Provisions 24,301,405 25,399,890 22,742,751 23,946,396 Deferred tax liabilities 1,715,377 1,905, Insurance contract liabilities 389,952, ,514, Other liabilities 50,079,627 57,012,995 27,778,186 31,623,323 Total Liabilities 2,624,009,967 2,513,018,479 2,215,782,958 2,130,506,043 Equity Share capital Authorized share capital 3,048,614,697 common shares, Baht 10 par value 30,486,147 30,486,147 30,486,147 30,486,147 Issued and paid-up share capital 2,393,260,193 common shares, Baht 10 par value 23,932,602 23,932,602 23,932,602 23,932,602 Premium on common shares 18,103,110 18,103,110 18,103,110 18,103,110 Other reserves 20,122,872 22,272,886 16,833,125 17,701,831 Retained earnings Appropriated Legal reserve 3,050,000 3,050,000 3,050,000 3,050,000 Unappropriated 296,037, ,266, ,315, ,530,477 Total Equity attributable to equity holders of the Bank 361,246, ,625, ,234, ,318,020 Non-controlling interests 39,940,140 39,197, Total Equity 401,186, ,822, ,234, ,318,020 Total Liabilities and Equity 3,025,196,632 2,900,840,774 2,541,017,052 2,444,824,063 (Mr. Banthoon Lamsam) Chairman of the Board and Chief Executive Officer (Mr. Pipit Aneaknithi) President Page 4/5
5 STATEMENTS OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME For the six-month period ended 30 June For the six-month period ended 30 June Interest income 60,651,271 59,097,593 50,651,862 50,700,933 Interest expenses 12,588,849 12,666,616 12,507,965 12,652,282 Interest income - net 48,062,422 46,430,977 38,143,897 38,048,651 Fees and service income 25,960,290 25,308,773 24,511,944 24,813,858 Fees and service expenses 6,181,005 5,009,205 6,013,121 4,853,171 Fees and service income - net 19,779,285 20,299,568 18,498,823 19,960,687 Gain on trading and foreign exchange transactions 4,829,853 4,373,706 4,626,057 4,294,512 Gain on financial liabilities designated at fair value through profit or loss - 1,082-1,081 Gain on investments 1,749, ,139 1,190, ,508 Share of profit from investments using equity method 23,255 71, Dividend income 1,330,583 1,239,368 2,413,468 2,360,093 Net premiums earned 49,174,566 56,153, Other operating income 779, ,540 1,255,251 1,865,959 Total operating income 125,728, ,132,748 66,127,580 67,052,491 Underwriting expenses 46,316,685 52,217, Total operating income - net 79,411,950 77,915,041 66,127,580 67,052,491 Other operating expenses Employee expenses 15,445,150 14,653,755 11,123,575 10,933,973 Directors' remuneration 102, ,035 61,832 62,450 Premises and equipment expenses 6,005,024 6,409,498 6,018,702 6,301,981 Taxes and duties 2,438,864 2,194,408 2,151,955 1,942,582 Others 8,673,643 7,716,685 8,602,566 7,687,771 Total other operating expenses 32,664,723 31,075,381 27,958,630 26,928,757 Impairment loss on loans and debt securities 15,813,277 19,758,617 15,471,085 19,513,403 Operating profit before income tax expense 30,933,950 27,081,043 22,697,865 20,610,331 Income tax expense 5,925,628 5,171,828 4,006,775 3,580,183 Net profit 25,008,322 21,909,215 18,691,090 17,030,148 Other comprehensive income Items that will be reclassified subsequently to profit or loss (Loss) gain on remeasurement of available-for-sale investments (4,369,993) 1,794,527 (988,569) 1,245,698 (Loss) gain arising from translating the financial statements of a foreign operation (198,882) 105,446 (5,970) 119,615 Income taxes relating to components of other comprehensive income 866,665 (367,714) 197,583 (246,203) Items that will not be reclassified subsequently to profit or loss Changes in revaluation surplus - 1,245, Actuarial gain on defined benefit plans 1,747,939 2,888 1,747,939 - Income taxes relating to components of other comprehensive income (349,588) (249,158) (349,588) - Total other comprehensive income (2,303,859) 2,531, ,395 1,119,110 Total comprehensive income 22,704,463 24,440,271 19,292,485 18,149,258 Net profit attributable to : Equity holders of the Bank 21,682,464 19,157,598 18,691,090 17,030,148 Non-controlling interests 3,325,858 2,751, Total comprehensive income attributable to : Equity holders of the Bank 21,009,442 20,772,226 19,292,485 18,149,258 Non-controlling interests 1,695,021 3,668, Earnings per share of equity holders of the Bank Basic earnings per share (Baht) Weighted average number of common shares (Thousand shares) 2,393,260 2,393,260 2,393,260 2,393,260 (Mr. Banthoon Lamsam) Chairman of the Board and Chief Executive Officer (Mr. Pipit Aneaknithi) President Page 5/5
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