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Investor Presentaiton

PTT: Committed CAPEX (PTT and Wholly Owned Subsidiaries) PTT 5-Years (2022-2026) Committed CAPEX Plan totaling Baht 146,755 million or ~ USD 4.6 bn¹/ New Business & Infrastructure (NBI) 56,347 MB i.e. Arun plus, Innobic, Laem Chabang Port#3 (PTT Tank), Venture Capital, EECI, PTT group's business restructuring, etc. 38% LNG Terminal business 16,512 MB LNG Terminal 2 (Nong-Fab) (PTT LNG) Map Ta Phut Phase #3 (PTT Tank) Transmission 18,780 MB 11% 13% Bang Pakong- South Bangkok Pipeline 5th onshore Pipeline Gas business group 78,757 MB 54% ptt Unit: MMTHB ■Natural Gas Transmission ■LNG Terminal business ■ NBI Trading and Others ■Future Energy & beyond 30% 8% Trading and Others 11,651 MB Restructure of PTTGL PTT group's business restructuring (GPSC & PTTGL) and the investments of Arun plus (EV Manufacturing) and Innobic (in Pharmaceutical business) Gas 43,465 MB GSP #7 (To replace GSP #1) and GSP #8 (LNG Extraction for Ethane and LPG with Ethane Storage & Receiving Facilities) 96% 46,589 2022 Note: 2022 budget revision approved by BOD on 16 Jun 22 *Revised 2022 only 1/ FX rate (avg.) 32.1Baht/USD 91,179 31,274 14,643 7,072 2,587 2023 2024 2025 2026 The Provisional uncommitted CAPEX ~Bt 199 bn mainly focus on Future Energy and New Businesses including Life sciences (Pharmaceutical, Nutrition, Medical devices), Renewable energy, Electricity value chain, Logistics & Infrastructure as well as new pipelines network and LNG value chain. 22
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