King's Town Bank Income Statement

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

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Interest Income on Loans	10,993	11,048	10,567	8,225	6,465	6,513
Interest Paid on Deposits	4,454	5,018	4,832	2,211	871.68	1,267
Net Interest Income	6,539	6,030	5,736	6,013	5,593	5,246
Net Interest Income Growth (YoY)	11.03%	5.13%	-4.62%	7.51%	6.62%	10.32%
Gain (Loss) on Sale of Investments	-161.31	250.82	1,733	-2,934	2,610	1,822
Other Non-Interest Income	2,867	3,328	2,507	2,273	1,975	1,839
Total Non-Interest Income	2,706	3,579	4,240	-660.89	4,586	3,661
Non-Interest Income Growth (YoY)	-30.02%	-15.59%	-	-	25.27%	-2.05%
Revenues Before Loan Losses	9,245	9,609	9,976	5,352	10,179	8,907
Provision for Loan Losses	1,227	490.14	83.84	216.68	1,732	744.66
Revenue	8,018	9,118	9,892	5,136	8,447	8,162
Revenue Growth (YoY)	-16.45%	-7.82%	92.61%	-39.20%	3.49%	39.82%
Salaries and Employee Benefits	1,943	1,363	1,389	1,162	1,117	1,053
Occupancy Expenses	153.33	147.36	153.25	139.48	127.6	132.12
Selling, General & Administrative	1,094	1,045	987.36	889.9	780.24	714.85
Total Non-Interest Expense	3,190	2,556	2,529	2,191	2,025	1,900
EBT Excluding Unusual Items	4,827	6,563	7,363	2,944	6,422	6,263
Asset Writedown	-	-	-3.79	-	82.8	-
Pretax Income	4,827	6,563	7,359	2,944	6,505	6,263
Income Tax Expense	1,098	1,539	1,152	733.81	874.72	771.55
Earnings From Continuing Operations	3,729	5,024	6,207	2,210	5,630	5,491
Minority Interest in Earnings	-	-	-	-	-	-0.01
Net Income	3,729	5,024	6,207	2,210	5,630	5,491
Net Income to Common	3,729	5,024	6,207	2,210	5,630	5,491
Net Income Growth	-33.11%	-19.07%	180.81%	-60.74%	2.54%	61.51%
Basic Shares Outstanding	1,111	1,111	1,111	1,117	1,121	1,120
Diluted Shares Outstanding	1,111	1,111	1,111	1,117	1,121	1,120
Shares Change (YoY)	-	-	-0.54%	-0.32%	0.03%	-1.53%
EPS (Basic)	3.36	4.52	5.59	1.98	5.02	4.90
EPS (Diluted)	3.36	4.52	5.59	1.98	5.02	4.90
EPS Growth	-33.11%	-19.08%	182.32%	-60.59%	2.45%	63.99%
Dividend Per Share	-	-	3.000	1.100	2.100	1.800
Dividend Growth	-	-	172.73%	-47.62%	16.67%	20.00%
Effective Tax Rate	22.74%	23.45%	15.65%	24.92%	13.45%	12.32%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Banks template. Financial Sources.