First Financial Income Statement (2016-2022) | THFF

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Income Statement	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022
Revenue & Cost
Provisions	0.83M	0.43M	1.09M	0.94M	1.60M	1.04M	1.19M	1.47M	1.47M	1.35M	1.47M	1.47M	1.47M	0.23M	1.50M	1.50M	2.69M	2.96M	4.42M	0.45M	0.45M	-2.20M	-1.50M	5.71M	-6.55M	0.75M	1.05M	2.73M
Revenue	48.52M	34.27M	34.27M	34.83M	37.56M	34.67M	35.65M	35.92M	35.58M	43.65M	37.74M	37.83M	37.06M	39.49M	43.74M	49.80M	45.45M	44.67M	48.27M	50.44M	44.21M	46.56M	6.42M	-16.73M	6.65M	7.08M	6.96M	54.23M
Interest income
Interest income - Loans	21.18M	21.27M	21.75M	21.92M	21.94M	22.32M	23.12M	23.71M	23.62M	24.78M	25.58M	26.56M	26.75M	27.53M	33.36M	37.14M	35.03M	33.22M	34.08M	34.91M	31.86M	31.97M	31.94M	32.24M	32.36M	34.30M	38.02M	41.61M
Interest Income - Debt Securities	5.73M	5.68M	5.10M	8.23M	5.70M	6.05M	6.01M	5.88M	6.54M	6.60M	6.02M	6.68M	7.17M	7.18M	9.30M	9.39M	7.42M	7.68M	6.78M	9.86M	6.94M	7.24M	8.05M	10.47M	8.14M	9.13M	9.17M	9.54M
Other interest income	0.36M	0.37M	0.36M	0.38M	0.32M	0.33M	0.33M	0.40M	0.32M	0.32M	0.32M	0.33M	0.31M	0.34M	0.37M	0.45M	0.40M	0.40M	0.46M	1.05M	0.35M	0.39M	0.35M	1.25M	0.36M	0.36M	2.17M	1.84M
Interest Income - Total	27.20M	27.15M	27.45M	27.58M	27.85M	28.13M	28.80M	29.42M	29.38M	32.90M	31.38M	32.57M	32.62M	33.26M	39.59M	43.65M	41.40M	39.26M	39.54M	40.29M	37.36M	37.87M	38.15M	38.83M	39.65M	43.20M	48.25M	52.20M
Interest expenses
Interest Expense - Deposits	0.99M	1.03M	1.02M	1.13M	1.27M	1.47M	1.56M	1.70M	1.76M	2.12M	2.37M	2.78M	2.82M	3.32M	5.07M	4.51M	4.53M	3.02M	2.69M	2.56M	2.29M	2.09M	1.96M	1.82M	1.68M	2.47M	4.64M	7.95M
Interest Expense - Debt	0.02M	0.03M	0.05M	0.03M	0.04M	0.07M	0.10M	0.03M	0.10M	0.09M	0.17M	0.15M	0.32M	0.16M	0.30M	0.32M	0.27M	0.10M	0.11M	0.09M	0.10M	0.09M	0.10M	0.10M	0.08M	0.18M	0.42M	0.57M
Interest Expense - Others	0.03M	0.04M	0.03M	0.01M	0.02M	0.02M	0.04M		0.04M	0.01M	0.02M	0.05M	0.05M	0.03M	0.22M	0.35M	0.26M	0.24M	0.21M	0.06M	0.06M	0.06M	0.06M	0.07M	0.08M	0.09M	0.08M	0.02M
Interest Expenses	1.04M	1.09M	1.10M	1.17M	1.34M	1.57M	1.70M	1.73M	1.90M	2.22M	2.55M	2.97M	3.19M	3.51M	5.60M	5.18M	5.05M	3.36M	3.01M	2.72M	2.44M	2.24M	2.12M	1.99M	1.84M	2.73M	5.14M	8.54M
Interest Income - Net	26.16M	26.06M	26.35M	26.41M	26.51M	26.56M	27.11M	27.68M	27.47M	30.68M	28.83M	29.59M	29.43M	29.75M	34.00M	38.48M	36.35M	35.90M	36.53M	37.57M	34.91M	35.63M	36.03M	36.83M	37.81M	40.47M	43.10M	43.66M
Non-interest income
Interest Income - Total	25.32M	25.62M	25.26M	25.47M	24.91M	25.52M	25.92M	26.21M	26.00M	29.33M	27.36M	28.12M	27.96M	29.52M	32.50M	36.98M	33.66M	32.93M	32.11M	37.12M	34.46M	37.82M	37.53M	31.12M	44.36M	39.72M	42.05M	40.93M
Financial Services Fees	3.00M	3.15M	3.06M	3.10M	3.19M	3.11M	3.07M	3.13M	3.14M	3.35M	3.26M	3.27M	3.11M	3.41M	3.72M	3.77M	3.33M	3.87M	4.27M	-9.58M	0.42M	0.41M	0.14M	0.21M	0.11M	0.22M	0.16M	0.18M
Service Charges	2.50M	2.60M	2.77M	2.66M	2.78M	3.00M	3.05M	3.07M	2.88M	2.85M	3.00M	3.00M	2.62M	2.73M	3.23M	3.21M	3.00M	2.10M	2.52M	14.19M	5.59M	6.01M	6.42M	6.67M	6.65M	7.08M	6.96M	6.84M
Investment Gain (Loss)	0.00M	0.01M	0.01M	0.01M	0.00M	0.01M	0.03M	0.01M		0.00M	0.00M	-0.00M	-0.00M	0.02M	0.01M	0.03M	0.19M	0.03M	0.01M	0.00M	-0.15M	0.26M	0.01M	0.00M	0.01M			-0.00M
Investment Banking Income	0.40M	0.48M	0.52M	0.43M	0.33M	0.39M	0.54M	0.43M	0.34M	0.50M	0.62M	0.37M	0.42M	0.50M	0.86M	0.79M	0.70M	1.21M	2.91M	1.81M	1.39M	1.45M	1.43M	0.73M	0.66M	0.60M	0.44M	0.29M
Income - Trust	1.33M	1.29M	1.27M	1.31M	1.32M	1.15M	1.19M	1.34M	1.42M	1.34M	1.13M	1.40M	1.20M	1.12M	1.33M	1.38M	1.53M	1.29M	1.21M	0.81M	1.30M	1.31M	1.16M	1.48M	1.37M	1.30M	1.01M	1.47M
Card Income																							0.22M	0.01M	0.12M	0.15M	0.15M	0.14M
Other Non-Interest Income	1.64M	1.84M	2.72M	2.74M	3.42M	2.09M	1.96M	2.43M	2.07M	2.27M	2.35M	2.14M	2.11M	1.96M	3.20M	3.46M	2.90M	1.54M	2.00M	-1.42M	2.34M	1.15M	1.61M	-1.54M	4.46M	0.55M	2.95M	1.28M
Non-Interest Income	22.37M	8.21M	7.92M	8.43M	11.05M	8.11M	8.54M	8.24M	8.10M	12.96M	8.91M	8.23M	7.64M	9.74M	9.75M	11.33M	9.10M	8.78M	11.74M	12.87M	9.29M	10.93M	11.09M	10.77M	13.74M	10.27M	12.14M	10.57M
Operating Items
Amortization - Intangibles	1.82M	1.82M	1.83M	1.80M	1.83M	1.84M	1.86M	1.86M	1.84M	1.86M	1.87M	1.88M	1.87M	1.87M	1.96M	1.98M	1.94M	2.01M	1.99M	2.01M	2.07M	2.16M	2.23M	2.29M	2.35M	2.49M	2.56M	2.57M
Depreciation & Amortization - Total	1.84M	1.81M	1.88M	1.78M	1.80M	1.83M	1.79M	1.76M	1.69M	1.65M	1.67M	1.81M	1.82M	1.75M	2.12M	2.56M	2.46M	2.67M	2.74M	2.69M	2.58M	2.44M	2.18M	2.98M	2.91M	2.96M	3.31M	3.21M
Wages, Salaries and Other	13.60M	13.14M	12.88M	10.47M	13.07M	12.22M	12.49M	12.34M	12.96M	12.58M	12.48M	12.63M	12.76M	12.55M	14.03M	15.49M	15.97M	14.32M	15.47M	16.16M	15.68M	16.03M	15.77M	17.00M	17.34M	15.67M	15.94M	16.60M
Rent Expense	1.73M	1.72M	1.78M	1.63M	1.77M	1.76M	1.77M	1.60M	1.78M	1.63M	1.89M	1.72M	1.81M	1.81M	1.80M	2.17M	1.93M	2.16M	2.00M	2.11M	2.15M	2.00M	2.15M	2.47M	2.52M	2.37M	2.52M	2.35M
Other Operating Expenses	19.78M	19.23M	18.34M	18.79M	19.01M	18.49M	18.72M	18.44M	19.74M	19.40M	18.73M	19.57M	20.06M	19.93M	23.49M	25.08M	23.16M	22.05M	22.39M	26.39M	22.91M	23.55M	24.13M	27.86M	25.91M	25.34M	25.67M	26.94M
Operating Expenses	23.35M	22.76M	22.01M	22.20M	22.58M	22.09M	22.28M	21.80M	23.21M	22.68M	22.30M	23.10M	23.69M	23.49M	27.41M	29.81M	27.55M	26.88M	27.13M	31.19M	27.64M	28.00M	28.46M	33.31M	31.34M	30.67M	31.50M	32.50M
EBIT	25.39M	12.17M	12.28M	12.87M	14.72M	13.11M	13.88M	14.38M	12.80M	21.83M	16.52M	16.23M	15.09M	19.28M	20.43M	23.67M	20.25M	18.18M	19.72M	21.51M	18.56M	23.00M	22.28M	10.57M	28.60M	22.05M	27.83M	27.54M
Net income details
EBT	24.34M	11.08M	11.18M	11.70M	13.38M	11.54M	12.18M	12.65M	10.89M	19.61M	13.97M	13.26M	11.90M	15.77M	14.84M	18.49M	15.20M	14.82M	16.71M	18.80M	16.12M	20.76M	20.16M	8.58M	26.75M	19.32M	22.69M	19.00M
Tax Provisions	10.67M	2.85M	3.02M	3.36M	4.01M	3.19M	3.38M	10.03M	1.94M	4.35M	2.66M	2.20M	2.22M	3.20M	2.58M	4.13M	3.02M	2.90M	2.71M	3.06M	3.24M	4.14M	4.06M	1.18M	5.83M	3.70M	4.64M	2.48M
Profit After Tax	13.68M	8.23M	8.16M	8.34M	9.37M	8.35M	8.79M	2.62M	8.95M	15.26M	11.31M	11.06M	9.68M	12.57M	12.26M	14.36M	12.18M	11.92M	14.00M	15.74M	12.88M	16.61M	16.10M	7.40M	20.92M	15.61M	18.05M	16.52M
Income from Continuing Operations	13.68M	8.23M	8.16M	8.34M	9.37M	8.35M	8.79M	2.62M	8.95M	15.26M	11.31M	11.06M	9.68M	12.57M	12.26M	14.36M	12.18M	11.92M	14.00M	15.74M	12.88M	16.61M	16.10M	7.40M	20.92M	15.61M	18.05M	16.52M
Consolidated Net Income	13.68M	8.23M	8.16M	8.34M	9.37M	8.35M	8.79M	2.62M	8.95M	15.26M	11.31M	11.06M	9.68M	12.57M	12.26M	14.36M	12.18M	11.92M	14.00M	15.74M	12.88M	16.61M	16.10M	7.40M	20.92M	15.61M	18.05M	16.52M
Income towards Parent Company	13.68M	8.23M	8.16M	8.34M	9.37M	8.35M	8.79M	2.62M	8.95M	15.26M	11.31M	11.06M	9.68M	12.57M	12.26M	14.36M	12.18M	11.92M	14.00M	15.74M	12.88M	16.61M	16.10M	7.40M	20.92M	15.61M	18.05M	16.52M
Net Income towards Common Stockholders	13.68M	8.23M	8.16M	8.34M	9.37M	8.35M	8.79M	2.62M	8.95M	15.26M	11.31M	11.06M	9.68M	12.57M	12.26M	14.36M	12.18M	11.92M	14.00M	15.74M	12.88M	16.61M	16.10M	7.40M	20.92M	15.61M	18.05M	16.52M
Additional items
EPS (Basic)	1.08	0.68	0.67	0.69	0.77	0.68	0.72	0.21	0.73	1.25	0.92	0.90	0.79	1.02	0.93	1.06	0.89	0.87	1.02	1.15	0.95	1.24	1.24	0.60	1.67	1.27	1.50	1.37
EPS (Weighted Average and Diluted)																				1.15	0.95	1.24	1.24	0.60	1.67	1.27	1.50	1.37
Shares Outstanding (Weighted Average)	12.66M	12.24M	12.19M	12.19M	12.22M	12.22M	12.22M	12.22M	12.26M	12.26M	12.26M	12.26M	12.29M	12.29M	12.29M	13.71M	13.75M	13.71M	13.71M	13.71M	13.52M	13.54M	13.05M	12.87M	12.47M	12.42M	12.03M
Shares Outstanding (Diluted Average)																				13.72M	13.53M	13.41M	0.01M	13.19M	12.54M	12.39M	12.27M
EBITDA	18.02M	9.80M	9.24M	-3.41M	12.74M	13.58M	8.93M	-6.66M	1.53M	10.86M	7.89M	19.91M	20.21M	21.21M	16.68M	6.72M	25.68M	15.44M	16.61M	13.38M	2.28M	18.86M	13.58M	6.07M	-47.67M	-39.99M	-22.69M	43.92M
Tax Rate	43.82%	25.69%	26.98%	28.68%	29.99%	27.66%	27.79%	79.31%	17.80%	22.17%	19.01%	16.62%	18.63%	20.31%	17.38%	22.32%	19.87%	19.56%	16.24%	16.27%	20.10%	19.97%	20.15%	13.75%	21.79%	19.17%	20.45%	13.05%

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First Financial Income Statement (2016-2022) | THFF

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