Note: (1) Adjusted EBITDA refers to EBITDA excluding Stock gain/(loss), NRV, Gain/(loss) from commodity hedging, and Extra item. Adjusted EBITDA by Business Unit Adjusted EBITDA(1) Margin by Business Unit 2022 2023 YoY % +/(-) Adjusted EBITDA (Million Baht) Upstream 21,616 24,364 13% Intermediates 5,049 (359) -107% Polymers & Chemicals 7,580 6,178 -18% Bio & Circularity 1,579 673 -57% Performance Chemicals 10,667 7,006 -34% Services and Others 2,643 2,145 -19% Total 49,134 40,007 -19% Adjusted EBITDA margin (%) Upstream 6 7 1 Intermediates 6 (1) (7) Polymers & Chemicals 7 6 (1) Bio & Circularity 7 4 (3) Performance Chemicals 9 7 (2) Average 7 6 (1) 112
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