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Amanah Leasing Public Company Limited

Notes to interim financial statements

For the three-month periods ended 31 March 2023

1. General information

1.1 Corporate information

Amanah Leasing Public Company Limited (“the Company”) is incorporated in Thailand and

has its registered head office at 16-16/1 Soi Kasemsan 1, Phayathai Road, Wangmai,

Pathumwan, Bangkok, Thailand. As at 31 March 2023, the Company has totalled 47

branches. (31 December 2022: 46 branches)

The Company was listed on the Stock Exchange of Thailand in December 2001.

The Company’s major shareholder during the period was Islamic Bank of Thailand (48%

shareholding), which is incorporated in Thailand.

The principal activities of the Company are to provide finance services in hire-purchase,

loans secured against vehicle registrations and inventory finance.

1.2 Basis for the preparation of interim financial statements

These interim financial statements are prepared in accordance with Thai Accounting

Standard No. 34 Interim Financial Reporting, including guidelines promulgated by the

Federation of Accounting Professions (“TFAC”), with the Company choosing to present

condensed interim financial statements. However, the Company has presented the

statements of financial position, comprehensive income, changes in shareholders' equity,

and cash flows in the same format as that used for the annual financial statements.

The interim financial statements are intended to provide information additional to that

included in the latest annual financial statements. Accordingly, they focus on new activities,

events and circumstances so as not to duplicate information previously reported. These

interim financial statements should therefore be read in conjunction with the latest annual

financial statements.

The interim financial statements in Thai language are the official statutory financial

statements of the Company. The interim financial statements in English language have

been translated from the Thai language interim financial statements. In case of a conflict or

a difference in interpretation between the two languages, the Thai language interim financial

statements shall prevail.

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1.3 New financial reporting standards

1.3.1 Financial reporting standards that became effective in the current period

The revised financial reporting standards, which are effective for fiscal years beginning on or

after 1 January 2023, do not have any significant impact on the Company’s financial

statements.

1.3.2 Accounting Guidance on the Guidelines Regarding the Provision of Financial

Assistance to Debtors Affected by COVID-19

The Federation of Accounting Professions announced Accounting Guidance on the

Guidelines Regarding the Provision of Financial Assistance to Debtors Affected by COVID- 19. Its objectives are to provide temporary relief measures and an alternative for all entities

providing assistance to debtors in accordance with guidelines of the Bank of Thailand. The

accounting guidance is applicable for provisions of assistance to such debtors made during

the period from 1 January 2022 to 31 December 2023 or until the Bank of Thailand makes

changes.

Under this accounting guidance, the Company may elect to adopt the accounting treatments

consistent with the circular of the Bank of Thailand No. BOT.RPD2.C. 802/2564 “Guidelines

regarding the provision of financial assistance to debtors affected by COVID-19 (sustainable

debt resolution)”. The assistance to debtors can be classified into 2 groups by debt

restructuring method as follows:

For debt restructuring for the purpose of reducing the debt burden of debtors that

involves more than just a payment timeline extension, the Company may elect to apply

the temporary relief measures relating to staging assessment and setting aside of

provisions. (Assistance type 1)

For debt restructuring involving only a payment timeline extension, the Company is

required to perform staging assessment and set aside provisions in accordance with the

relevant financial reporting standards. (Assistance type 2)

1.4 Significant accounting policies, judgments and estimates

These interim financial statements are prepared by using the same accounting policies,

methods of computation, and accounting judgments and estimates as were used for

financial statements for the year ended 31 December 2022.

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2. Loans to customers and accrued income receivables, net

2.1 Loans to customers and accrued income receivables classified by type of loans are as

follows:

(Unit: Thousand Baht)

31 March 2023

Amounts due

within 1 year

Amounts due

over 1 year Total

Hire-purchase receivables 1,453,269 3,462,693 4,915,962

Loan receivables 151,326 707,520 858,846

Inventory finance receivables 25,262 - 25,262

Less: Unearned income and expenses (680,246) (1,032,187) (1,712,433)

Total loans to customers, net of unearned income and

expenses 949,611 3,138,026 4,087,637

Add: Accrued income receivables 130,076 - 130,076

Total loans to customers and accrued income

receivables 1,079,687 3,138,026 4,217,713

Less: Allowance for expected credit losses (54,932) (149,397) (204,329)

Total loans to customers and accrued income

receivables, net 1,024,755 2,988,629 4,013,384

(Unit: Thousand Baht)

31 December 2022

Amounts due

within 1 year

Amounts due

over 1 year Total

Hire-purchase receivables 1,592,631 4,017,484 5,610,115

Loan receivables 60,871 295,417 356,288

Inventory finance receivables 32,540 - 32,540

Less: Unearned income and expenses (772,026) (1,235,334) (2,007,360)

Total loans to customers, net of unearned income and

expenses 914,016 3,077,567 3,991,583

Add: Accrued income receivables 132,064 - 132,064

Total loans to customers and accrued income

receivables 1,046,080 3,077,567 4,123,647

Less: Allowance for expected credit losses (52,887) (134,918) (187,805)

Total loans to customers and accrued income

receivables, net 993,193 2,942,649 3,935,842

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2.2 Loans to customers and accrued income receivables classified by stage are as follows:

(Unit: Thousand Baht)

Loans to customers and

accrued income receivables

Allowance for

expected credit losses

31 March

2023

31 December

2022

31 March

2023

31 December

2022

Financial assets where there has not

been a significant increase in

credit risk (Performing) 3,059,498 3,092,844 44,513 44,190

Financial assets where there has been

a significant increase in credit risk

(Under - performing) 981,468 872,261 99,618 86,146

Financial assets that are credit-impaired

(Non - performing) 176,747 158,542 60,198 57,469

Total 4,217,713 4,123,647 204,329 187,805

2.3 Hire-purchase receivables

(Unit: Thousand Baht)

31 March 2023

Portion

due within

one year

Portion

due over

one year

but within

two years

Portion

due over

two years

but within

three years

Portion

due over

three years

but within

four years

Portion

due over

four years

but within

five years

Portion

due over

five years Total

Hire-purchase receivables 1,453,269 1,160,307 935,881 661,775 408,755 295,975 4,915,962

Less: Unearned income and

deferred commission (567,883) (434,539) (293,878) (176,148) (87,175) (38,473) (1,598,096)

Present value of the minimum

lease payment receivables 885,386 725,768 642,003 485,627 321,580 257,502 3,317,866

Less: Allowance for expected

credit losses (49,964) (31,860) (31,396) (27,361) (19,818) (18,300) (178,699)

Hire-purchase receivables - net 835,422 693,908 610,607 458,266 301,762 239,202 3,139,167

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(Unit: Thousand Baht)

31 December 2022

Portion

due within

one year

Portion

due over

one year

but within

two years

Portion

due over

two years

but within

three years

Portion

due over

three years

but within

four years

Portion

due over

four years

but within

five years

Portion

due over

five years Total

Hire-purchase receivables 1,592,631 1,287,557 1,056,520 770,345 504,986 398,076 5,610,115

Less: Unearned income and

deferred commission (644,610) (501,026) (347,277) (215,674) (112,781) (57,650) (1,879,018)

Present value of the minimum

lease payment receivables 948,021 786,531 709,243 554,671 392,205 340,426 3,731,097

Less: Allowance for expected

credit losses (52,045) (33,056) (32,800) (28,066) (20,882) (16,032) (182,881)

Hire-purchase receivables - net 895,976 753,475 676,443 526,605 371,323 324,394 3,548,216

As at 31 March 2023, the Company had assigned collection right to claim from

hire-purchase receivables with outstanding balances (after net of unearned income) of Baht

485 million which are not less than 150 percent of the credit facilities, in order to secure the

credit facilities granted by local bank, as discussed in Note 4 to interim financial statements.

2.4 Allowance for expected credit losses

Movements of allowance for expected credit losses for loans to customers and accrued

income receivables are as follows:

(Unit: Thousand Baht)

For the three-month period ended 31 March 2023

12-month

ECL (Stage 1)

Lifetime ECL

(Stage 2)

Lifetime ECL

(Stage 3) Total

Beginning balance 44,190 86,146 57,469 187,805

Add: Increase in allowance for expected

credit losses during the period 323 13,472 42,107 55,902

Less: Bad debt written-off during the period - - (39,378) (39,378)

Ending balance 44,513 99,618 60,198 204,329

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3. Properties foreclosed, net

(Unit: Thousand Baht)

31 March 2023 31 December 2022

Immovable properties 27,328 27,848

Less: Allowance for impairment (1,683) (1,683)

25,645 26,165

Movable properties 145,259 128,991

Less: Allowance for impairment (5,331) (4,534)

139,928 124,457

Properties foreclosed - net 165,573 150,622

As at 31 March 2023, land and condominium at net book value of Baht 20 million was

mortgaged as guarantee against bank overdrafts and short-term loan facilities total

amounting to Baht 110 million obtained from a local bank. Such facilities have not yet drawn

down amounting to Baht 70 million (31 December 2022: Baht 110 million).

4. Long-term loan from financial institution

As at 31 March 2023 and 31 December 2022, the following is loan from local bank.

(Unit: Thousand Baht)

Loan facility / Repayment schedule 31 March 2023 31 December 2022

Credit facility amounting to Baht 322 million, principal

repayment every 6 month after finished 1-year grace

period from drawdown date, and finance cost charged

at rate MLR-2.0% per annum, payment on a monthly

basis. Credit facility matures in August 2025. 322,000 322,000

Total 322,000 322,000

Less: Deferred of loan issuance costs (640) (706)

Long-term loan from financial institution 321,360 321,294

Less: Current portion due within one year (80,231) -

Long-term loan from financial institution - net of

current portion 241,129 321,294

The above-mentioned loan is secured by registration of business securities such as the right

to claim from hire-purchase receivables which guaranteed amount not less than 150 percent

of the credit facility, as discussed in Note 2.3 to interim financial statements.

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The Company is required to comply with certain terms and conditions to maintain ratios of

total debt to equity, the proportionate shareholdings of the major shareholder and the

proportionate of non-performing receivables (overdue more than 3 months) to total

receivables.

5. Income from loans to customers

Income from loans to customers for the three-month periods ended 31 March 2023 and

2022 are as follows:

(Unit: Thousand Baht)

For the three-month periods ended

31 March

2023 2022

Income from hire-purchase contracts 169,560 167,263

Income from loans 33,859 -

Income from inventory finance receivables 846 590

Total income from loans to customers 204,265 167,853

6. Income tax expenses

Income tax expenses for the three-month periods ended 31 March 2023 and 2022 are as

follows:

(Unit: Thousand Baht)

For the three-month periods ended

31 March

2023 2022

Current income tax:

Current income tax charge for the period 15,829 18,539

Deferred tax:

Relating to origination and reversal of temporary differences (5,288) (2,943)

Total income tax expenses reported in the statements

of comprehensive income 10,541 15,596

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Reconciliations between income tax expenses and the product of accounting profit

multiplied by the applicable tax rates for the three-month periods ended 31 March 2023 and

2022 are as follows:

(Unit: Thousand Baht)

For the three-month periods ended

31 March

2023 2022

Accounting profit before tax 53,843 90,356

Applicable tax rates 20% 20%

Accounting profit before tax multiplied by applicable tax rates 10,769 18,071

Temporary differences that have not been recognised (455) (2,539)

Effects of:

Non-deductible expenses 227 64

Total (228) (2,475)

Total income tax expenses 10,541 15,596

7. Financial information classified by operating segments

The Company operations relate to a single business segment which is the financial services

business and are carried out in a single geographic area which is Thailand. Segment

performance is measured based on operating profit or loss, on a basis consistent with that

used to measure operating profit or loss in the financial statements. As a result, all of the

revenues, operating profits and assets as reflected in these financial statements pertain

exclusively to the aforementioned reportable operating segment and geographical area.

8. Related party transactions

During the period, the Company has significant business transactions with related parties.

Such transactions are in the ordinary course of business and were concluded on

commercial terms and bases agreed upon between the Company and those related parties.

A summary of related parties and transactions with those parties is below:

Name of related parties Relationship with the Company

Islamic Bank of Thailand Major shareholder

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Significant transactions for the three-month periods ended 31 March 2023 and 2022 with

related parties were as follows:

(Unit: Thousand Baht)

For the three-month periods

ended 31 March

2023 2022 Transfer Pricing Policy

(For the period 2023)

Transactions with major shareholder

Finance costs 19,460 15,236 At 4.00% and 4.15% per annum

Selling expenses 169 401 Mutually agreed rate

As at 31 March 2023 and 31 December 2022, the balances of the accounts between the

Company and those related parties are as follows:

(Unit: Thousand Baht)

31 March 2023 31 December 2022

Major shareholder

Finance cost payable 216 712

Short-term loan from related parties 1,910,000 1,850,000

Long-term loan from related parties 57,663 84,228

Movements of short-term loan and long-term loan from related parties for the three-month

periods ended 31 March 2023 and 2022 are as follows:

Short-term loan

(Unit: Thousand Baht)

For the three-month periods ended

31 March

2023 2022

Major shareholder

Balance as at 1 January 1,850,000 1,370,000

Increase 2,030,000 1,410,000

Decrease (1,970,000) (1,450,000)

Balance as at 31 March 1,910,000 1,330,000

As at 31 March 2023, the Company has a revolving credit agreement with its major

shareholder amounting to Baht 2,000 million (31 December 2022: Baht 2,000 million).

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Long-term loan

(Unit: Thousand Baht)

For the three-month periods ended

31 March

2023 2022

Major shareholder

Balance as at 1 January 84,228 210,033

Decrease (26,565) (45,739)

Balance as at 31 March 57,663 164,294

As at 31 March 2023, the Company has a non-revolving credit agreement with its major

shareholder amounting to Baht 500 million, the finance cost is charged at rate SPRL-3.25%

per annum, with principle repayment and finance cost payment every month-end

(31 December 2022: Baht 500 million).

Directors and management’s benefits

During the three-month periods ended 31 March 2023 and 2022, the Company had the

following employee benefits expenses payable to their directors and management.

(Unit: Thousand Baht)

For the three-month periods ended

31 March

2023 2022

Short-term employee benefits 9,090 8,445

Post-employment benefits 782 601

Directors’ remuneration 3,333 3,380

Total 13,205 12,426

9. Event after the reporting period

On 5 April 2023, the Annual General Meeting of shareholders for the year 2023 passed the

resolution of a cash dividend payment to the shareholders from net profit for the year 2022

of Baht 0.20 per share, or a total of Baht 207 million. Dividends were paid to the

shareholders on 2 May 2023.

10. Approval of interim financial statements

These interim financial statements were authorised for issue by the Company’s Board of

Directors on 10 May 2023.