Notes to the Financial Statements PTT Global Chemical Public Company Limited and its Subsidiaries tes t the financial statements For the year ended 31 December 2023 32 Significant transactions with related parties Consolidated financial statements Separate financial statements Year ended 31 December 2023 2022 2023 2022 (in million Baht) Subsidiaries Sales of goods or rendering of services - - 38,706 127,707 Purchases of goods or receiving of services - - 9,384 7,021 Interest income - - 1,884 3,598 Dividend income - - 9,443 14,187 Other income - - 2,270 1,578 Finance costs - - 4,191 4,487 Other expenses - - 1,966 1,720 Expense capitalised to fixed assets - - 3,073 2,506 Joint ventures Sales of goods or rendering of services 15,466 15,230 13,772 9,175 Purchases of goods or receiving of services 3,626 4,923 3,497 1,475 Interest income 66 32 48 30 Dividend income - - 1,002 874 Other income 115 94 91 73 Finance costs 406 32 353 21 Other expenses 251 10 245 - Associates Sales of goods or rendering of services 8,355 8,504 6,146 7,026 Purchases of goods or receiving of services 388 922 188 403 Dividend income - 1 1,326 1,131 Other income 166 163 166 159 Other expenses 518 604 482 540 Expense capitalised to fixed assets 115 100 94 67 Other related parties Sales of goods or rendering of services 259,928 253,726 253,047 244,142 Purchases of goods or receiving of services 53,010 52,449 45,152 38,698 Net derivative loss (594) (1,406) (594) (1,406) Dividend income 172 341 172 341 Other income 112 100 105 100 Finance costs 6 209 5 207 Other expenses 317 284 278 218 Expense capitalised to fixed assets 2 4 2 4 Key management personnel Key management personnel compensation Short-term employee benefit 502 450 169 194 Post-employment benefits and other long-term benefits 7 6 5 5 Total key management personnel compensation 509 456 174 199 276
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