GC One Report 2023 [EN]

PTT Global Chemical Public Company Limited and its Subsidiaries For the year ended 31 December 2023 Notes to the Financial Statements PTT Global Chemical Public Company Limited and its Subsidiaries Notes to the financial statements For the year ended 31 December 2023 85 Consolidated financial statements Year ended 31 December 2022 Upstream Intermediates Polymers and Chemicals Bio and Circularity Performance Chemicals Service and Others Elimination Total (in million Baht) External revenues 340,162 87,861 111,542 22,250 118,201 3,938 - 683,954 Inter-segment revenues 134,165 9,011 130 2,914 - 9,080 (155,300) - Total revenues* 474,327 96,872 111,672 25,164 118,201 13,018 (155,300) 683,954 Cost of sales and rendering of services (452,008) (89,193) (98,055) (22,643) (95,566) (9,530) 156,407 (610,588) Selling, distribution and administrative expenses (4,558) (4,337) (6,590) (1,006) (14,083) (2,889) 2,643 (30,820) Profit (loss) before finance costs, income tax, depreciation, amortisation and others (4,481) 3,450 8,953 1,560 9,322 2,116 1,500 22,420 Investment income 371 53 143 12 18 22,203 (21,785) 1,015 Finance costs (2,265) (627) (1,012) (64) (1,872) (9,198) 5,203 (9,835) Depreciation and amortisation (11,169) (4,282) (3,114) (640) (8,635) (980) 1,110 (27,710) Profit (loss) on impairment and disposal of assets 636 426 (856) 24 (40) (18) - 172 Share of profit (loss) of joint ventures and associates accounted for using equity method - (592) 2,571 1,326 (20) 246 (35) 3,496 Others 4,222 337 1,786 (52) (412) (2,253) (3,095) 533 Profit (loss) before income tax (12,686) (1,235) 8,471 2,166 (1,639) 12,116 (17,102) (9,909) Profit (loss) for reportable segment Owners of the Company (10,578) (1,775) 9,071 1,842 (1,449) 11,259 (17,122) (8,752) *The above segment revenue of the Group is the same basis disclosure with disaggregation of revenue by type of goods and service (major line of products). 329 PTT GLOBAL CHEMICAL PUBLIC COMPANY LIMITED Form 56-1 One Report 2023

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