PTT Group Financial and Strategic Insights

PTT EBITDA Breakdown by Business ptt 4Q20 3Q21 4Q21 QoQ YOY 2020 2021 Unit: MMTHB 2021 vs 2020 GAS 16,202 23,388 19,200 18% 19% 54,942 86,497 57% S&M 2,796 4,281 1,578 63% 44% 8,120 14,366 77% TM 8,084 8,463 7,911 7% 2% 34,850 33,071 5% GSP 2,969 8,198 8,443 3% >100% 4,879 30,245 >100% NGV (159) (465) (1,252) ▼>100% >100% (1,836) (2,363) 29% Others 2,512 2,911 2,520 13% 8,929 11,178 25% Trading 265 1,942 1,449 25% >100% 3,024 5,436 80% Total 16,467 25,330 20,649 18% 25% 57,966 91,933 59% 12

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