CIMB Thai Bank Public Company Limited (BKK: CIMBT)

CIMBT Income Statement

Financials in millions THB. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Interest Income on Loans	18,310	16,776	12,856	12,645	15,012	17,106
Interest Paid on Deposits	8,681	7,008	3,252	2,694	4,072	5,513
Net Interest Income	9,629	9,768	9,605	9,951	10,939	11,592
Net Interest Income Growth (YoY)	-1.94%	1.70%	-3.48%	-9.04%	-5.63%	7.87%
Gain (Loss) on Sale of Assets	-	-	107	96	80	40
Gain (Loss) on Sale of Investments	491.36	464.95	-951.48	322.4	306.01	343.98
Other Non-Interest Income	3,443	3,205	4,815	3,791	3,489	2,385
Total Non-Interest Income	4,025	4,003	3,996	4,209	3,988	3,167
Non-Interest Income Growth (YoY)	5.02%	0.19%	-5.07%	5.55%	25.90%	7.90%
Revenues Before Loan Losses	13,653	13,772	13,601	14,160	14,927	14,760
Provision for Loan Losses	2,797	3,110	2,094	3,457	4,468	2,793
Revenue	10,856	10,661	11,507	10,703	10,459	11,966
Revenue Growth (YoY)	-0.31%	-7.35%	7.51%	2.34%	-12.60%	36.56%
Salaries and Employee Benefits	4,061	4,191	4,261	4,254	4,232	5,004
Occupancy Expenses	966.14	957.51	964.44	927.12	834.73	1,213
Selling, General & Administrative	51.08	67.19	72.99	57.86	37.59	53.53
Other Non-Interest Expense	3,867	3,417	2,552	2,612	3,794	3,107
Total Non-Interest Expense	8,945	8,633	7,851	7,851	8,899	9,378
EBT Excluding Unusual Items	1,911	2,028	3,656	2,852	1,560	2,589
Pretax Income	1,911	2,028	3,656	2,852	1,560	2,589
Income Tax Expense	379.93	422.82	744.91	411.53	268.99	570.85
Net Income	1,531	1,605	2,911	2,441	1,291	2,018
Net Income to Common	1,531	1,605	2,911	2,441	1,291	2,018
Net Income Growth	-29.26%	-44.85%	19.27%	89.10%	-36.04%	29137.59%
Basic Shares Outstanding	34,822	34,822	34,822	34,822	34,822	34,822
Diluted Shares Outstanding	34,822	34,822	34,822	34,822	34,822	34,822
Shares Change (YoY)	-	-	-	-	-	11.65%
EPS (Basic)	0.04	0.05	0.08	0.07	0.04	0.06
EPS (Diluted)	0.04	0.05	0.08	0.07	0.04	0.06
EPS Growth	-29.26%	-44.85%	19.27%	89.11%	-36.04%	26119.46%
Dividend Per Share	-	-	0.011	0.010	0.005	0.005
Dividend Growth	-	-	15.00%	100.00%	0%	-
Effective Tax Rate	19.88%	20.85%	20.38%	14.43%	17.25%	22.05%

Source: S&P Capital IQ. Banks template. Financial Sources.