Business Segments Formosa Petrochemical Corporation

Equities

End-of-day quote Taiwan S.E. Other stock markets 06/02/2026			5-day change	1st Jan Change
48.60 ^TWD	-2.11%		-8.99%	+1.67%

02-06	Formosa Chemicals and Fibre's Revenue Rises 4.3% in January	MT
02-06	Formosa Petrochemical's Revenue Drops 11% in January	MT

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Breakdown by Business Segment (TWD)

Fiscal Period: December	2020	2021	2022	2023	2024
Oil and Gas Refining and Marketing
Petrochemical Department	378B	576B	790B	660B	619B
Total Assets	152B	206B	203B	187B	180B
Interest Expense	-193M	-217M	-352M	-296M	-291M
EBT	-9.19B	50.38B	21.53B	3.75B	-9.34B
D&A	8.64B	7.27B	9.07B	8.57B	5.49B
Water Supply
Public Sector Department	44.56B	51.68B	71.74B	64.6B	53.92B
Total Assets	46.44B	40.47B	33.21B	25.63B	28.23B
Interest Expense	-65.58M	-39.28M	-70.13M	-144M	-143M
EBT	12.6B	5.72B	-11.66B	9.04B	8.85B
D&A	3.53B	3.78B	4.06B	4.43B	3.94B
Machinery Rental and Leasing
Other Department	15.93B	19.75B	21.35B	20.87B	19.79B
Total Assets	196B	227B	203B	222B	182B
Interest Expense	-158M	-120M	-135M	-102M	-90.15M
EBT	561M	1.19B	1.61B	1.28B	649M
D&A	1.91B	1.94B	1.89B	1.85B	1.94B
Adjustments and Eliminations	-23.33B	-27.14B	-35.27B	-32.8B	-29.07B
Total Assets	-13.75B	-14.59B	-17.24B	-18.32B	-18.32B
EBT	4.7B	3.2B	5.48B	10.62B	6.41B

Geographical breakdown of sales (TWD)

Fiscal Period: December	2020	2021	2022	2023	2024
Taiwan	282B	417B	450B	381B	363B
Total Assets	99.78B	98.16B	92.47B	88.29B	88.94B
Other Countries	42.38B	81.29B	147B	107B	94.02B
Total Assets	10.3B	10.45B	11.84B	12.02B	13.53B
Australia	-	-	84.17B	69.89B	71.96B
Singapore	16.45B	33.8B	61.16B	79.44B	64.81B
Malaysia	12.34B	33.62B	43.6B	43.52B	36.13B
South Korea	29.45B	27.81B	16.54B	8.37B	14.81B
Philippines	21.27B	11.36B	28.82B	10.54B	9.69B
Mainland China	10.95B	15.27B	16.99B	12.49B	9.35B
Hong Kong	-	-	-	-	-