PTT Group Strategic Growth slide image

PTT Group Strategic Growth

PTT's Strategic Importance to Thailand Thai Premier Multinational Energy Company Market Cap : SET & PTT Group PTT Group: Ministry of Finance holds majority stake in PTT Note: As of Mar 5, 2021 ptt SET market Cap: Bt 18,023 bn (USD 572 Bn) Bt 2,743 bn (USD 87 Bn) GPSC GGC PTT Group 8% 0.4% 15% IRPC 3% TOP 5% PTTGC 10% PTT 43% Others 85% 14% OR 17% Note: As of Mar 31, 2021 PTTEP Robust revenue and net income growth since IPO (MMUSD) 1 Public 37% • Foreign 10% Thai 27% Thai Ministry of Finance 51% Vayupak Fund 12% PTT ratings at Thai sovereign level " MOODY'S STANDARD & POOR'S Fitch Ratings FC Baal BBB+ BBB+ PTT - FC Baal BBB+ BBB+ PTT - LC Baal BBB+ BBB+ 53% Affiliate CAGR 7% Revenue 12,553 CAGR 3% 51,851 1,212 Net Income 702 19% 81% 2001 47% PTT 2020 Fully integrated & highly diversified over entire O&G value chain International E&P business: 1,074 mmboe proved reserves or 7 years in 2020 Sole operator & owner of gas transmission pipelines and Gas Separation Plants (GSPs) in Thailand Largest refinery group in Thailand 3 of 6 refineries Largest petrochemical producer group in Thailand total capacity of olefins, aromatics and styrenics production of more than 15 mtpa Leading oil marketing business in Thailand : 1,997 retail stations² and ~42%² of market share by sales volume International oil trading business having traded 75.5 bn liters³ in 2020 Power Plant flagship with committed capacity of 5,055 MW (equity portion) 1 2020 Annual Avg. BOT selling rate USD/THB of 31.46 (Avg. rate) 2 As of 31 Dec 2020 3 For the year 2020 The International and local recognition Forbes Global 2000 170th in 2020 165th in 2019 platts GLOBAL ENERGY COMPANY TOP 250 Platts Top 250 Global Energy Company 23rd in 2020 21st in 2019 FORTUNE 500 2017 140th Fortune Global 500 in 2020 130th in 2019 163th in 2018 156th in 2018 10th in 2018 192th in 2017 190th in 2017 12th in 2017 146th in 2016 63th in 2016 93th in 2015 337th in 2016 FinanceAsia Best Investor Relations Best Environmental Stewardship 10TH ASIAN EXCELLENCE AWARD 2020 Best CEO/Best CFO /Best CSR Best Environmental Responsibility Best IR Company Best IR Professional ตลาดหลักทรัพย์แห่งประเท ไทย The Stock Exchange of Thailand SET Awards Best Investor Relations Awards 2020 (2nd consecutive years) ■Best Sustainability Excellence Awards 2019 Dow Jones Sustainability Indexes Dow Jones Sustainability Index (DJSI) DJSI Member 2011-2020 (9th consecutive years) 4
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