PTT Global Chemical Public Company Limited and its Subsidiaries Statement of income Note 2023 2022 2023 2022 Revenues from sale of goods and rendering of services 20, 23 621,631,091,660 683,953,678,709 495,401,561,037 498,767,466,616 Cost of sale of goods and rendering of services (584,369,113,619) (631,679,476,265) (473,851,550,643) (479,323,106,133) Gross profit 37,261,978,041 52,274,202,444 21,550,010,394 19,444,360,483 Investment income 1,190,900,338 1,014,702,496 14,404,039,417 20,696,649,006 Gain from sale of investment in subsidiary 9 1,574,353,174 - 1,820,700,556 - Gain from capital return of subsidiaries 9 - - 31,265,087 493,296,193 Gain from change in ownership interest in subsidiary 9 2,443,353,174 847,962,520 - - Other income 5,729,184,097 2,931,072,968 3,738,795,172 3,035,081,151 Selling and distribution costs (14,730,235,806) (18,199,813,431) (4,273,135,908) (2,699,177,770) Administrative expenses (19,312,236,560) (19,045,579,691) (8,131,106,617) (7,957,672,782) Reverse (loss) on impairment of assets 917,603 (22,164,579) (157,823,350) (97,125,770) Net derivative loss 26 (249,478,365) (23,025,447,667) (131,680,406) (22,602,370,439) Net foreign exchange gain (loss) 412,963,953 (344,639,547) 2,319,265,988 (2,295,532,423) Profit (loss) from operating activities 14,321,699,649 (3,569,704,487) 31,170,330,333 8,017,507,649 Finance costs (11,717,800,512) (9,835,326,771) (8,931,511,859) (8,525,146,510) Share of profit (loss) of joint ventures accounted for using equity method 10 (1,644,402,330) 80,751,724 - - Share of profit of associates accounted for using equity method 10 1,257,573,529 3,415,269,704 - - Profit (loss) before income tax expense 2,217,070,336 (9,909,009,830) 22,238,818,474 (507,638,861) Tax income (expense) 22 (1,352,029,096) 2,273,105,524 (1,974,104,323) 3,097,149,992 Profit (loss) for the year 865,041,240 (7,635,904,306) 20,264,714,151 2,589,511,131 Profit (loss) attributable to: Owners of the Company 999,128,721 (8,752,206,589) 20,264,714,151 2,589,511,131 Non-controlling interests (134,087,481) 1,116,302,283 - - 865,041,240 (7,635,904,306) 20,264,714,151 2,589,511,131 Earnings (loss) per share 24 0.22 (1.94) 4.49 0.57 financial statements Consolidated Separate financial statements (in Baht) 31 December 31 December For the year ended For the year ended PTT Global Chemical Public Company Limited and its Subsidiaries Statement of Income The accompanying notes are an integral part of these financial statements. 250
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