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 Notes 2021 2020 2021 2020 PROFIT (LOSS) FOR THE YEAR 45,550,080,249 651,879,840 37,128,696,879 (3,379,547,518) OTHER COMPREHENSIVE INCOME (LOSS) Items that will be reclassified subsequently to profit or loss Exchange differences on translating financial statements 786,249,719 239,453,623 - - Loss on remeasurement of investments in financial assets measured at fair value through other comprehensive income (1,553,247) (17,597,358) (1,553,247) (17,597,358) Gain (loss) on cash flow hedges 35,100,913 293,797,310 (940,548,243) 82,695,848 Share of other comprehensive income of joint ventures 10 315,122,937 54,122,545 - - Share of other comprehensive income of associates 11 243,541,397 89,762,492 - - Items that will not be reclassified subsequently to profit or loss Gain (loss) on remeasurements of defined benefit plans 293,180,073 (344,793,249) 173,984,103 (216,626,068) Gain (loss) on remeasurement of investments in financial assets measured at fair value through other comprehensive income 3,648,840,100 (9,592,392) 3,214,491,483 - Share of other comprehensive income of joint ventures 10 74,770,585 224,643,094 - - Share of other comprehensive income (loss) of associates 11 35,946,752 (55,376,370) - - OTHER COMPREHENSIVE INCOME (LOSS) FOR THE YEAR, NET OF TAX 5,431,199,229 474,419,695 2,446,374,096 (151,527,578) FOR THE YEAR 50,981,279,478 1,126,299,535 39,575,070,975 (3,531,075,096) TOTAL COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO Owners of the parent 50,386,279,753 642,584,328 39,575,070,975 (3,531,075,096) Non-controlling interests 594,999,725 483,715,207 - - 50,981,279,478 1,126,299,535 39,575,070,975 (3,531,075,096) Notes to the financial statements form an integral part of these statements financial statements financial statements TOTAL COMPREHENSIVE INCOME (LOSS) PTT GLOBAL CHEMICAL PUBLIC COMPANY LIMITED AND SUBSIDIARIES STATEMENTS OF COMPREHENSIVE INCOME FOR THE YEAR ENDED DECEMBER 31, 2021 Unit : Baht Consolidated Separate STATEMENTS OF COMPREHENSIVE INCOME 225 BUSINESS OPERATION AND PERFORMANCE CORPORATE GOVERNANCE FINANCIAL REPORTS AND FINANCIAL STATEMENTS APPENDIX
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