Page 65 - 2025 CPC Corporation,Taiwan

A Five-year Financial Summary / Financial Statements (In Thousands of New Taiwan Dollars) Sales and other operating revenues Profit (loss) before income tax per dollar of sales and other operating revenues (NT$) Cash dividends per dollar of capital (NT$) Owner's equity per dollar of capital (NT$) General taxes and import duties Commodity tax Total taxes Working capital (current assets less current liabilities) Ratio of current assets to current liabilities Long-term Liabilities Properties, plant, and equipment-gross Properties, plant, and equipment-net Exploration expenses (including all dry holes) Total assets Employed capital (Equity, long-term debt) Employees on December 31 Sales and other operating revenues per employee 2024 1,097,341,659 (35,450,695) -0.032 0 0.00 83,156,306 0.64 66,793,721 47,270,804 114,064,525 (290,433,436) 49.10% 301,651,667 1,044,042,829 539,900,044 4,068,164 1,112,618,318 384,807,973 16,637 65,958 2023 (certification) 1,103,482,602 (22,411,428) -0.020 0 0.00 106,308,495 0.82 56,317,018 47,794,091 104,111,109 (343,519,094) 44.49% 163,750,000 1,000,418,062 503,242,547 5,423,110 1,052,353,015 270,058,495 17,142 64,373 2023 416,087 1,140 489,218 1340 9,123 25 1 21,167,289 57,993 26,143,305 71,625 27,197,197 74,513 3,495,200 9,576 2022 1,221,856,842 (193,719,131) -0.159 0 0.00 124,950,250 0.96 52,559,557 49,148,032 101,707,589 (326,569,633) 48.09% 112,400,000 948,901,353 462,939,340 1,758,418 1,031,675,577 237,350,250 16,682 73,244 2022 375,283 1,028 457,208 1253 4,729 13 3 22,187,561 60,788 26,539,452 72,711 28,958,741 79,339 3,807,983 10,433 2021 903,772,722 (47,131,715) -0.052 0 0.00 262,121,184 2.01 41,285,677 66,285,387 107,571,064 (118,101,309) 64.71% 75,000,000 940,305,423 446,820,912 2,119,987 842,284,751 337,121,184 16,293 55,470 2021 285,671 783 502,328 1,376 8,999 25 1 21,854,071 59,874 25,560,250 70,028 30,301,438 83,018 4,388,136 12,022 2020 721,700,943 (7,703,206) -0.011 0 0.00 294,099,129 2.26 36,921,621 71,066,139 107,987,760 (62,628,400) 69.84% 75,150,000 924,745,805 434,621,786 1,712,403 737,278,927 369,249,129 16,123 44,762 2020 261,688 717 494,772 1,356 2,184 6 3 20,543,276 56,283 23,554,348 64,532 30,453,406 83,434 4,147,178 11,362 A Five-year Operation Summary Crude oil produced-total KL daily average KL Natural gas produced-total MCM MCM per day Liquefied petroleum gas produced-total MT MT per day Wells drilled during the year Crude oil processed-total KL daily average KL Natural gas sold-total MCM MCM per day Refined products sold-total KL daily average KL Petrochemicals sold-MT daily average MT 2024 511,013 1,400 471,935 1293 12,146 33 2 21,617,497 59,226 28,049,442 76,848 28,829,110 78,984 3,772,662 10,336 63