- 88 - Information about reporting segments for the year ended December 31, 2021 Unit : Million Baht Refinery Aromatics Olefins and Derivatives Green Chemicals Performance Materials and Chemicals Service and Others Investments in Other Joint Ventures and Associates Elimination Total External revenues 175,939 41,425 161,606 18,982 68,721 2,280 - - 468,953 Inter-segment revenues 30,506 90,153 20,077 1,941 - 6,717 - (149,394) - Total revenues 206,445 131,578 181,683 20,923 68,721 8,997 - (149,394) 468,953 Cost of sales and rendering of services (198,119) (122,144) (144,901) (18,709) (47,168) (6,482) - 148,920 (388,603) Selling, distribution and administrative expenses (716) (1,140) (10,165) (754) (3,106) (3,798) - 803 (18,876) Profit before finance costs, income tax, depreciation, amortisation and others 4,838 9,836 26,863 1,609 18,571 148 - (724) 61,141 Investment income 68 40 320 6 48 22,194 - (11,447) 11,229 Gain from sale of investment in joint ventures and an associate - - - - - 9,932 - 269 10,201 Finance costs (729) (418) (1,425) (52) (1,022) (2,707) - 408 (5,945) Depreciation and amortisation (2,966) (3,811) (11,105) (733) (4,749) (644) - 1,196 (22,812) Reversal of (loss on) impairment of assets (128) (112) (296) (436) (253) (2,671) - 785 (3,111) Share of profit of investments in joint ventures and associates - - 41 76 - - 6,741 (17) 6,841 Others 377 (60) (542) 5 180 (4,318) - (408) (4,766) Profit before income tax 1,460 5,475 13,856 475 12,775 21,934 6,741 (9,938) 52,778 Profit for reportable segment Owners of the parent 1,540 5,204 12,752 287 12,051 16,334 6,741 (9,927) 44,982 PTT GLOBAL CHEMICAL PUBLIC COMPANY LIMITED AND SUBSIDIARIES FOR THE YEAR ENDED DECEMBER 31, 2021 NOTES TO THE FINANCIAL STATEMENTS PTT GLOBAL CHEMICAL PUBLIC COMPANY LIMITED Form 56-1 One Report 2021 320
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