Difference arising from Change in business Loans Projects fair value Total other combination under Legal repayment expansion of financial assets Cash flow components of Total common control reserve reserve reserve Unappropriated reserve hedge reserve equity equity 77,453,518 4,512,930,269 807,802,564 12,446,994,126 180,098,471,379 3,213,709,391 (926,743,681) 2,286,965,710 283,809,004,379 - - - - (11,271,581,548) - - - (11,271,581,548) - - - - (11,271,581,548) - - - (11,271,581,548) (37,280,696) - - - 23,974,742 - - - (13,305,954) (37,280,696) - - - 23,974,742 - - - (13,305,954) (37,280,696) - - - (11,247,606,806) - - - (11,284,887,502) - - - - 2,589,511,131 - - - 2,589,511,131 - - - - 361,417,128 (3,577,520,398) (46,668,683) (3,624,189,081) (3,262,771,953) - - - - 2,950,928,259 (3,577,520,398) (46,668,683) (3,624,189,081) (673,260,822) 40,172,822 4,512,930,269 807,802,564 12,446,994,126 171,801,792,832 (363,811,007) (973,412,364) (1,337,223,371) 271,850,856,055 40,172,822 4,512,930,269 807,802,564 12,446,994,126 171,801,792,832 (363,811,007) (973,412,364) (1,337,223,371) 271,850,856,055 - - - - (1,127,205,239) - - - (1,127,205,239) - - - - (1,127,205,239) - - - (1,127,205,239) 14,319,110 - - - (14,319,110) - - - - 14,319,110 - - - (14,319,110) - - - - 14,319,110 - - - (1,141,524,349) - - - (1,127,205,239) - - - - 20,264,714,151 - - - 20,264,714,151 - - - - 541,562,931 (5,517,883,830) (21,408,136) (5,539,291,966) (4,997,729,035) - - - - 20,806,277,082 (5,517,883,830) (21,408,136) (5,539,291,966) 15,266,985,116 54,491,932 4,512,930,269 807,802,564 12,446,994,126 191,466,545,565 (5,881,694,837) (994,820,500) (6,876,515,337) 285,990,635,932 (in Baht) Retained earnings Other components of equity Separate financial statements 11 255 PTT GLOBAL CHEMICAL PUBLIC COMPANY LIMITED Form 56-1 One Report 2023
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