Annual Business Update and ESG Report
Finance | Profit and Loss Statement
Total Revenues
Sales
(1)
Sales Volume (BOED)
(2)
Sales Price (US$/BOE)
Gain from a bargain purchase
(3)
Others
Total Expenses
Major Expenses:
Unit: million USD
PTTEP
Q1 22
Q4 21
%QoQ
Q1 21
% YoY
FY2021
2,083
1,989
5%
1,779
17%
7,314
2,030
1,867
9%
1,391
46%
6,731
427,368
420,965
2%
382,877
12%
416,141
51.35
46.87
10%
40.38
27%
43.49
350
(100%)
342
53
122
(57%)
38
39%
241
1,776
1,671
6%
1,405
26%
6,118
Operating Expenses
Exploration Expenses
G&A
DD&A
Loss on Financial Instruments
197
275
(28%)
174
13%
861
6
20
(70%)
149
(96%)
226
93
125
(26%)
75
24%
355
517
420
23%
547
(5%)
2,202
245
7
>100%
98
>100%
234
Impairment Loss on Assets
183
(100%)
183
Income Tax Expenses
497
448
11%
192
>100%
1,287
Share of profit (loss) from associates and JV
11
3
>100%
2
>100%
15
Net Profit
318
321
(1%)
376
(15%)
1,211
Profit (Loss) from normal operation
570
513
11%
282
>100%
1,479
Profit (Loss) from non-operating items
(252)
(192)
(31%)
94
(>100%)
(268)
Non-operating items breakdown:
Oil Price Hedging
(240)
5
(>100%)
(107)
(>100%)
(284)
Note:
Tax from Effect of FX
Effect from FX and others
Impairment Loss on Assets
Exploration assets write-off
Gain from a bargain purchase
(1) Include Oman Block 61 deemed sales revenues from tax payment by government
(2) Exclude Oman Block 61 deemed sales volume from tax payment by government
21
(3) Consisted of Revenue from Pipeline, Gain from FX, Forward Contract, and Gain from Oil price Hedging, and Malaysia Block K redetermination of participating interest in Q4'21
1
(>100%)
(9)
78%
(10)
(10)
(15)
33%
5
(>100%)
12
(183)
100%
(183)
(145)
100%
(145)
350
(100%)
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