PTT Global Chemical Public Company Limited and its Subsidiaries Statement of comprehensive income Note 2023 2022 2023 2022 Profit (loss) for the year 865,041,240 (7,635,904,306) 20,264,714,151 2,589,511,131 Other comprehensive income (loss) Items that may be reclassified subsequently to profit or loss Exchange differences on translating financial statements 3,486,098,465 (4,810,696,770) - - Gain (loss) on measurement of financial assets 7,957,527 (21,478,895) 7,957,527 (21,478,895) Gain (loss) on cash flow hedges 5,651,425 (44,995,737) (21,408,136) (46,668,683) Share of other comprehensive income (loss) of joint ventures accounted for using equity method 10 (87,998,459) 41,082,731 - - Share of other comprehensive income (loss) of associates accounted for using equity method 10 (4,268,699) 58,367,639 - - Total items that may be reclassified subsequently to profit or loss 3,407,440,259 (4,777,721,032) (13,450,609) (68,147,578) Items that will not be reclassified subsequently to profit or loss Gain on remeasurements of defined benefit plans 249,805,273 1,477,008,625 541,562,931 361,417,128 Loss on investments in equity instruments designated at FVOCI (5,616,367,498) (3,831,730,047) (5,525,841,357) (3,556,041,503) Share of other comprehensive income (loss) of joint ventures accounted for using equity method 10 (326,520,511) (212,015,554) - - Share of other comprehensive income (loss) of associates accounted for using equity method 10 (12,049,615) 17,488,938 - - Total items that will not be reclassified subsequently to profit or loss (5,705,132,351) (2,549,248,038) (4,984,278,426) (3,194,624,375) Other comprehensive income (loss) for the year, net of tax (2,297,692,092) (7,326,969,070) (4,997,729,035) (3,262,771,953) Total comprehensive income (loss) for the year (1,432,650,852) (14,962,873,376) 15,266,985,116 (673,260,822) Total comprehensive income (loss) attributable to: Owners of the Company (1,283,051,340) (16,097,505,260) 15,266,985,116 (673,260,822) Non-controlling interests (149,599,512) 1,134,631,884 - - (1,432,650,852) (14,962,873,376) 15,266,985,116 (673,260,822) 31 December 31 December (in Baht) Consolidated Separate financial statements financial statements For the year ended For the year ended PTT Global Chemical Public Company Limited and its Subsidiaries Statement of Comprehensive Income The accompanying notes are an integral part of these financial statements. 251 PTT GLOBAL CHEMICAL PUBLIC COMPANY LIMITED Form 56-1 One Report 2023
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