BUSINESS OPERATION AND PERFORMANCE CORPORATE GOVERNANCE FINANCIAL REPORTS AND FINANCIAL STATEMENTS APPENDIX Company Relationship As at 31st December 2021 Connected Transaction 2019 2020 2021 (million baht) 9. Business Services Alliance Company Limited (BSA) GC holds 25% of the preference shares Major shareholder (PTT) holds 100% of the shares Sales/Purchase transaction of products and services Statements of Income Transactions Sales of goods or rendering of services 1 - - Purchases of goods or services 142 122 133 Other income 4 - - Other expense 126 125 140 Statements of Financial Position Balances Other accounts receivable – related parties 4 1 1 Trade accounts payable – related parties 93 40 - Other accounts payable – related parties 63 46 66 Payables to contractors – related parties 3 1 1 10.PTT Oil and Retail Business Public Company Limited (PTTOR) Major shareholder (PTT) holds 75% of the shares Common Director: 1. Mr. Disathat Panyarachun Sales/Purchase transaction of products and services Statements of Income Transactions Sales of goods or rendering of services 123,025 99,346 123,579 Purchases of goods or services 108 88 122 Other income 12 69 78 Other expense 2 3 4 Statements of Financial Position Balances Trade accounts receivable – related parties 8,705 4,521 9,155 Other accounts receivable – related parties 77 86 64 Trade accounts payable – related parties 6 8 - Other accounts payable – related parties 105 20 6 11. PTTEP Siam Limited (PTTEPS) Subsidiary of PTTEP Sales/Purchase transaction of products and services Statements of Income Transactions Sales of goods or rendering of services 2 6 2 Statements of Financial Position Balances Trade accounts receivable – related parties - 2 1 12. PTTEP International Limited (PTTEPI) Subsidiary of PTTEP Services transaction Statements of Income Transactions Sales of goods or rendering of services - 1 - 207
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