GC One Report 2023 [EN]

PTT Global Chemical Public Company Limited and its Subsidiaries Statement of Changes in Equity PTT Global Chemical Public Company Limited and its Subsidiaries Statement of changes in equity Difference Difference arising arising from from the change in Issued and Share premium business the ownership Put option over Loans Projects paid-up share Share on combination under interest in non-controlling Legal repayment expansion Note capital premium treasury shares common control investments interest reserve reserve reserve Year ended 31 December 2022 Balance as at 1 January 2022 45,088,491,170 36,936,829,684 1,553,065,959 636,103,835 - (1,286,083,982) 4,512,930,269 807,802,564 12,446,994,126 Transactions with owners, recorded directly in equity Distributions to owners Dividends 25 - - - - - - - - - Total distributions to owners - - - - - - - - - Changes in ownership interests in subsidiaries Increase investment in subsidiary 9 - - - - - - - - - Decrease investment in subsidiary 9 - - - - - - - - - Acquisition of non-controlling interests without a change in control 9 - - - - (913,304,188) 1,286,083,982 - - - Changes in ownership interest in subsidiary and associate with a change in control 9, 10 - - - - - - - - - Total changes in ownership interests in subsidiaries - - - - (913,304,188) 1,286,083,982 - - - Total transactions with owners, recorded directly in equity - - - - (913,304,188) 1,286,083,982 - - - Comprehensive income for the year Loss - - - - - - - - - Other comprehensive income (loss) - - - - - - - - - Total comprehensive income (loss) for the year - - - - - - - - - Balance at 31 December 2022 45,088,491,170 36,936,829,684 1,553,065,959 636,103,835 (913,304,188) - 4,512,930,269 807,802,564 12,446,994,126 Year ended 31 December 2023 Balance as at 1 January 2023 45,088,491,170 36,936,829,684 1,553,065,959 636,103,835 (913,304,188) - 4,512,930,269 807,802,564 12,446,994,126 Transactions with owners, recorded directly in equity Distributions to owners Dividends 25 - - - - - - - - - Total distributions to owners - - - - - - - - - Changes in ownership interests in subsidiaries Increase investment in subsidiary 9 - - - - - - - - - Decrease investment in subsidiary 9 - - - - - - - - - Changes in ownership interest in subsidiary and associate with a change in control 9, 10 - - - 2,776,683 - - - - - Total changes in ownership interests in subsidiaries - - - 2,776,683 - - - - - Total transactions with owners, recorded directly in equity - - - 2,776,683 - - - - - Comprehensive income for the year Profit - - - - - - - - - Other comprehensive income (loss) - - - - - - - - - Total comprehensive income (loss) for the year - - - - - - - - - Transfer to retained earnings - - - - - - - - - Balance at 31 December 2023 45,088,491,170 36,936,829,684 1,553,065,959 638,880,518 (913,304,188) - 4,512,930,269 807,802,564 12,446,994,126 Retained earnings Consolida The accompanying notes are an integral part of these financial statements. 10 The accompanying notes are an integral part of these financial statements. 252

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