Public Country by Country Report (on income tax information)

Section 1. General information

Name of ultimate parent of group / of standalone company	PTT Public Company Limited
Country of registered office of ultimate parent undertaking	The Kingdom of Thailand
Date of start of financial year	2025-01-01
Date of end of financial year	2025-12-31
Reporting currency	THB
Application of option to report in accordance with taxation reporting instructions	Yes
Name and registered office of a single subsidiary undertaking which has published the report on income tax information of an undertaking that is not governed by the law of a Member State	Company name: Allnex Austria GmbH Registered Address: Bundesstrasse 175, Werndorf, 8402, Austria Taxpayer identification number: 68 466 4790 Tax jurisdiction: Austria Internet address or URL to access a report: 1. PTT's website - under "Co-operative Tax Reporting" sub-section: https://www.pttplc.com/en/sustainability/UDV2aGpDYXAzTXQyZzNNMDVFTkNZdyUzZCUzZA 2. Allnex Austria GmbH 's website - under “Legal & Regulatory Compliance” sub-section: https://allnex.com/en/info-hub/compliance
Name and address of a single branch which has published the report on income tax information of an undertaking that is not governed by the law of a Member State	-
Language of report	english - en

Section 2. Overview of information on a country-by-country basis

Name of Member State or tax jurisdiction	Country code of Member State or tax jurisdiction	Revenues	Profit (loss) before tax	Income tax paid (on cash basis)	Income tax accrued – current year	Accumulated earnings	Number of employees
Austria	AT	7078636413	352418225	-19180752	50338226	2367437642	328
Bahamas	BS	0	0	0	0	27373033136	0
Belgium	BE	10497452416	740175648	-45361315	86782028	7344129448	267
Bermuda	BM	0	0	0	0	0	0
Bulgaria	BG	3386322496	1915867465	40128511	287380120	2638163258	28
Cayman Islands	KY	3214086580	-40506537456	7158353	0	-340838715971	0
Cyprus	CY	568902613	97014055	80674	0	-7108560422	0
Czech Republic	CZ	40709091	610636	169576	128234	-67582337	1
France	FR	2422055598	-5279514015	18622989	11403308	4556515744	24
Germany	DE	11598277707	-63604717	-234784527	13441488	1551748705	338
Iceland	IS	0	32525	0	6830	1906115	0
Italy	IT	5434615094	187175202	197419525	78143191	851777993	133
Kazakhstan	KZ	1870423522	642574546	424251613	400058784	1962350851	0
Latvia	LV	327726395	33217531	526162	525902	227279875	198
Malta	MT	17537238	1721374	537086	561440	3281358	1
Netherlands	NL	7735855314	-1726184744	87755467	88440324	-114517576453	269
Norway	NO	3794480251	746326892	166181232	164225280	1135092700	75
Oman	OM	35307589653	22507617834	16954081175	17177994234	54449468268	7
Panama	PA	107379494	57465964	13762673	0	-13086982157	1
Poland	PL	7095900	495063	129630	0	0	1
Romania	RO	25544354	4605293	816020	1049550	15664115	15
Russia	RU	717638026	-15405634	0	0	-339785458	87
Spain	ES	759835307	30842693	-6722821	0	218744866	2
United Arab Emirates	AE	3274406360	-32797495	315270290	296477866	-2355633390	19
Vietnam	VN	9878682216	1654160130	915960417	911687043	24955273124	221
All other tax jurisdictions (aggregated basis)
		4876061098222	126488601800	47593069037	41316655538	1348153980324	61336

Section 3. List of subsidiaries and activities

Name of Member State or tax jurisdiction	Country code of Member State or tax jurisdiction	Name of subsidiary undertakings consolidated in financial statements of ultimate parent undertaking	Brief description per country of nature of activities in Member State or tax jurisdiction
Austria	AT	Allnex Austria GmbH Allnex Holding Austria GmbH	Research and Development / Holding or Managing Intellectual Property / Manufacturing or Production / Sales, Marketing or Distribution / Administrative, Management or Support Services / Holding Shares or Other Equity instruments
Bahamas	BS	PTTEP Sabah Oil Limited PTTEP Sarawak Oil Limited	Other
Belgium	BE	Allnex Belgium SA/NV M.I.O Schoonaarde NV	Research and Development / Holding or Managing Intellectual Property / Manufacturing or Production / Sales, Marketing or Distribution / Administrative, Management or Support Services / Internal Group Finance / Holding Shares or Other Equity instruments
Bermuda	BM	Moattama Gas Transportation Company	Other
Bulgaria	BG	Lotus Pharma Bulgaria EOOD	Administrative, Management or Support Services
Cayman Islands	KY	Andaman Transportation Limited JV Marine Limited PTTEP (Angola) Corporation PTTEP (Kazakhstan) Corporation PTTEP Africa Investment Limited PTTEP Algeria Company Limited PTTEP Hoan-Vu Company Limited PTTEP Hoang-Long Company Limited PTTEP Holding Company Limited PTTEP Indonesia Company Limited PTTEP International Holding Company Limited PTTEP JDX Corporation PTTEP JDX Thailand (JDA) Limited PTTEP Kim Long Vietnam Company Limited PTTEP Malunda Limited PTTEP Netherland Holding Limited PTTEP Offshore Investment Company Limited PTTEP South Asia Limited PTTEP Southwest Vietnam Company Limited PTTEP Southwest Vietnam Pipeline Company Limited Sinphuhorm Holdings Limited	Holding Shares or Other Equity instruments / Dormant / Other
Cyprus	CY	Cove Energy East Africa Limited PTTEP Mozambique Area 1 Limited	Holding Shares or Other Equity instruments / Other
France	FR	Al Chem France Acquisition SAS Allnex France SAS Chloralp SAS Vencorex France SAS Vencorex Holding SAS Vencorex TDI SAS	Manufacturing or Production / Sales, Marketing or Distribution / Holding Shares or Other Equity instruments / Dormant
Germany	DE	Allnex Germany GmbH Allnex Holding GmBH Allnex Holding I Germany GmbH Allnex Holding II Germany GmbH Allnex Management Gmbh	Research and Development / Manufacturing or Production / Sales, Marketing or Distribution / Administrative, Management or Support Services / Holding Shares or Other Equity instruments
Iceland	IS	Lotus Pharma ehf	Administrative, Management or Support Services
Italy	IT	Allnex Italy S.R.L	Research and Development / Manufacturing or Production / Sales, Marketing or Distribution
Latvia	LV	Allnex Latvia SIA	Administrative, Management or Support Services
Malta	MT	Lotus Alvogen Malta Ltd.	Administrative, Management or Support Services
Netherlands	NL	Allnex Holding International B.V. Allnex Netherlands B.V. Natuna 2 B.V. PTTEP Brazil Investment B.V. PTTEP Group Holding B.V. PTTEP Netherlands Coöperatie U.A. PTTEP Netherlands Holding Coöperatie U.A. PTTGC International (Netherlands) B.V.	Research and Development / Holding or Managing Intellectual Property / Manufacturing or Production / Sales, Marketing or Distribution / Administrative, Management or Support Services / Holding Shares or Other Equity instruments / Dormant / Other
Norway	NO	Allnex Norway AS	Manufacturing or Production / Sales, Marketing or Distribution
Oman	OM	Petroleum Development Oman LLC Petroleum Development Oman Services LLC	Manufacturing or Production / Other
Panama	PA	Partex Services Corporation PTTEP Gas Corporation PTTEP Oman E&P Corporation	Dormant / Other
Romania	RO	Lotus Support Services SRL	Administrative, Management or Support Services
Russia	RU	Allnex Belgorod LLC	Manufacturing or Production / Sales, Marketing or Distribution
Spain	ES	Allnex Resins Spain SL	Sales, Marketing or Distribution
United Arab Emirates	AE	Abu Dhabi Gas Industries Limited GCM Polymer Trading DMCC PTT MEA Ltd.	Purchasing or Procurement / Manufacturing or Production / Sales, Marketing or Distribution / Holding Shares or Other Equity instruments / Dormant / Other
Vietnam	VN	GC Marketing Solutions Vietnam Company Limited Hoan-Vu Joint Operating Company Hoang-Long Joint Operating Company Nuplex Resins (Vietnam) Pty Ltd. OR Vietnam Limited Liability Company TOP Solvent (Vietnam) LLC.	Purchasing or Procurement / Manufacturing or Production / Sales, Marketing or Distribution / Administrative, Management or Support Services / Other

Section 4. Omitted information

Information omitted (if any) for this financial year
Information omitted	Information omitted, other tax jurisdictions	Explanation of reason for omission of information
-	-	-
Disclosure of information omitted for previous financial years
-

Section 5. Explanations for material discrepancies between income tax paid and accrued

Explanation of any material discrepancies between income tax paid and accrued
-

Public Country by Country Report (on income tax information)

Section 1. General information

Section 2. Overview of information on a country-by-country basis

Section 3. List of subsidiaries and activities

Section 4. Omitted information

Section 5. Explanations for material discrepancies between income tax paid and accrued

Conclusion