PTT Global Chemical Public Company Limited (FRA:GCB1)

Revenue by Segment

Financials in millions THB. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Elimination	-115.54B	-147.19B	-130.53B	-155.30B	-147.05B
Bio and Circularity	21.54B	20.08B	18.04B	25.16B	20.92B
Bio and Circularity Growth	7.29%	11.30%	-28.31%	20.27%	14.95%
Service and Others	5.50B	6.95B	12.02B	13.02B	12.43B
Service and Others Growth	-20.93%	-42.17%	-7.66%	4.71%	47.04%
Intermediates (Including EO-Based Performance, Phenol and Others)	65.81B	87.22B	76.94B	96.87B	94.25B
Intermediates (Including EO-Based Performance, Phenol and Others) Growth	-24.55%	13.37%	-20.58%	2.78%	-
Upstream (Including Refinery, Aromatics and Olefins)	342.14B	447.09B	450.72B	474.33B	369.68B
Upstream (Including Refinery, Aromatics and Olefins) Growth	-23.47%	-0.81%	-4.98%	28.31%	-
Performance Chemicals	77.64B	91.40B	94.70B	118.20B	15.18B
Performance Chemicals Growth	-15.05%	-3.49%	-19.88%	678.77%	-
Polymers and Chemicals	90.50B	103.00B	99.73B	111.67B	103.54B
Polymers and Chemicals Growth	-12.14%	3.28%	-10.69%	7.85%	-
Total	487.59B	608.55B	621.63B	683.95B	468.95B
Total Growth	-19.88%	-2.10%	-9.11%	45.85%	42.41%

Revenue by Geography

Financials in millions THB. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Thailand	289.30B	340.51B	357.58B	408.31B	288.55B
Thailand Growth	-15.04%	-4.78%	-12.42%	41.51%	37.84%
The People's Republic of China	34.13B	39.95B	41.21B	45.95B	44.94B
The People's Republic of China Growth	-14.56%	-3.06%	-10.30%	2.24%	23.90%
Singapore	17.33B	23.49B	29.74B	23.50B	8.95B
Singapore Growth	-26.19%	-21.04%	26.56%	162.70%	5.50%
India	15.83B	22.22B	15.83B	16.29B	11.43B
India Growth	-28.77%	40.39%	-2.82%	42.46%	172.45%
United States of America	15.63B	18.39B	18.92B	24.48B	3.45B
United States of America Growth	-15.01%	-2.82%	-22.71%	610.57%	44.02%
Vietnam	11.27B	24.93B	21.51B	28.29B	20.42B
Vietnam Growth	-54.79%	15.89%	-23.97%	38.58%	35.25%
Indonesia	10.74B	13.54B	10.39B	12.58B	10.24B
Indonesia Growth	-20.66%	30.24%	-17.37%	22.88%	62.63%
Japan	9.86B	10.89B	7.91B	-	5.06B
Japan Growth	-9.41%	37.61%	-	-	51.17%
Germany	8.51B	9.84B	10.48B	12.12B	1.23B
Germany Growth	-13.52%	-6.06%	-13.51%	881.77%	-
Malaysia	8.35B	18.49B	11.50B	8.34B	11.92B
Malaysia Growth	-54.86%	60.81%	37.92%	-30.05%	20.90%
Other Countries	66.63B	86.32B	96.56B	94.72B	60.99B
Other Countries Growth	-22.81%	-10.60%	1.93%	55.31%	79.24%
Australia	-	-	-	9.39B	1.80B
Australia Growth	-	-	-	422.59%	-
Total	487.59B	608.55B	621.63B	683.95B	468.95B
Total Growth	-19.88%	-2.10%	-9.11%	45.85%	42.41%

Source: S&P Global Market Intelligence.