Financial Highlights Sales Revenues EBITDA & Adjusted EBITDA* Unit: Baht Million Net Profit/(Loss) 2022 2023 616,635 Unit: Baht Million 2022 2023 22,420 40,449 40,007 49,134 EBITDA Adjusted EBITDA* 2022 2023 0.22 Earning per share (Baht per share) Net Profit/(Loss) (Baht Million) -8,752 -1.94 678,267 Adjusted EBITDA* Breakdown by Business group Year 2023: Baht 40,007 Million Sales Revenues Breakdown by Business group Year 2023: Baht 616,635 Million Performance Chemicals Bio & Circularity Intermediates Polymers & Chemicals 15% 2% 11% 16% 0% Upstream 56% Services and Others Sales Revenues Breakdown by Geography Year 2023 North America Asia (Excluding AEC, and China) AEC Other Countries China Europe Thailand 4% 8% 14% 3% 7% 6% 58% Upstream Bio & Circularity 2% 61% Intermediates -1% Performance Chemicals Polymers & Chemicals 18% 15% 5% Services and Others 999 Remark: * Adjusted EBITDA refers to EBITDA excluding Stock gain/(loss), NRV, Gain/(loss) from commodity hedging, and Extra item. Remark: Represent the sales revenue based on the geographical location of customers 16
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