Notes to the financial statements form an integral part of these statements PTT GLOBAL CHEMICAL PUBLIC COMPANY LIMITED AND SUBSIDIARIES FOR THE YEAR ENDED DECEMBER 31, 2021 STATEMENTS OF PROFIT OR LOSS Notes 2021 2020 2021 2020 Revenues from sale of goods and rendering of services 468,953,182,988 329,291,166,983 379,941,440,907 270,233,104,363 Cost of sale of goods and rendering of services (409,783,254,914) (317,093,362,394) (348,950,755,062) (268,328,751,453) Gross profit 59,169,928,074 12,197,804,589 30,990,685,845 1,904,352,910 Investment income 32 11,229,136,531 362,352,831 24,492,455,250 3,501,096,568 Net gain from sale of investment in joint venture and associate 10 and 11 10,201,106,624 - 12,382,867,826 - Other income 1,106,944,913 1,920,160,459 2,036,951,814 2,704,704,537 Selling and distribution expenses (6,701,004,341) (3,687,133,983) (2,019,772,999) (1,823,419,161) Administrative expenses (15,026,336,751) (11,194,067,223) (9,861,805,235) (7,404,040,088) Reversal of (expenses from) impairment losses on assets (1,891,717,008) 312,702,016 (3,853,559,867) - Net derivative gain (loss) 33 (5,942,033,436) 1,168,860,166 (4,972,358,490) 629,245,829 Net loss on foreign exchange rate (263,044,261) (349,539,489) (1,330,373,704) (274,500,540) Profit (loss) from operating activities 51,882,980,345 731,139,366 47,865,090,440 (762,559,945) Finance costs 30 (5,945,134,552) (3,511,095,162) (5,324,814,178) (3,276,306,464) Share of profit of investments in joint ventures 10 4,155,316,877 863,193,963 - - Share of profit of investments in associates 11 2,685,268,657 2,459,356,255 - - Profit (loss) before income tax benefit (expense) 52,778,431,327 542,594,422 42,540,276,262 (4,038,866,409) Income tax benefit (expense) 18 (7,228,351,078) 109,285,418 (5,411,579,383) 659,318,891 PROFIT (LOSS) FOR THE YEAR 45,550,080,249 651,879,840 37,128,696,879 (3,379,547,518) PROFIT (LOSS) ATTRIBUTABLE TO Owners of the parent 44,982,387,544 199,606,690 37,128,696,879 (3,379,547,518) Non-controlling interests 567,692,705 452,273,150 - - 45,550,080,249 651,879,840 37,128,696,879 (3,379,547,518) BASIC EARNINGS (LOSS) PER SHARE 34 10.01 0.04 8.26 (0.75) Notes to the financial statements form an integral part of these statements financial statements financial statements PTT GLOBAL CHEMICAL PUBLIC COMPANY LIMITED AND SUBSIDIARIES STATEMENTS OF PROFIT OR LOSS FOR THE YEAR ENDED DECEMBER 31, 2021 Unit : Baht Consolidated Separate 224 PTT GLOBAL CHEMICAL PUBLIC COMPANY LIMITED Form 56-1 One Report 2021
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