Below are the financial statements of PTT Oil and Retail Business, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in millions of THB | 2024 | 2023 |
|---|---|---|
| Sales and service income | 723,958.06a | 769,741.47a |
| Cost of sales and services | -690,916.73a | -731,067.19a |
| Gross profit | 33,041.32a | 38,674.28a |
| Other income | 2,700.48a | 2,945.69a |
| Gain on foreign exchange rates | 77.97a | 1,024.13a |
| Gain (loss) on derivatives | 106.42a | -1,016.33a |
| Profit before expenses | 35,926.2a | 41,627.77a |
| Selling and distribution expenses | -16,972.36a | -19,520.02a |
| Administrative expenses | -8,511.16a | -7,743.44a |
| Operating profit | 10,442.69a | 14,364.31a |
| Share of profit from investments in joint ventures and associates | 271.43a | 538.79a |
| Profit before finance costs and income taxes | 10,714.11a | 14,903.1a |
| Finance costs | -1,263.69a | -1,369.48a |
| Profit before income taxes | 9,450.42a | 13,533.62a |
| Income tax expenses | -1,801.16a | -2,437.19a |
| Profit for the year | 7,649.27a | 11,096.43a |
| Profit (loss) attributable to | — | — |
| Equity holders of the company | 7,650.31a | 11,094.07a |
| Non-controlling interests of the subsidiaries | -1.05a | 2.36a |
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