Five-Year Plan and Financial Outlook slide image

Five-Year Plan and Financial Outlook

Thailand Updates Higher gas volume with recovering demand constraint; THB fluctuation continues FY 2019 FY 2020 5M 2021 FY 2019 FY 2020 5M 2021 Thailand Energy Overview Natural Gas Supply 34 MMSCFD 33 32.7 Domestic Myanmar LNG 5,023 ○ Domestic Myanmar LNG 4,699 Domestic Myanmar LNG 5,017 Recovering energy demand, which rebounded to the same level of pre COVID-19 As of April 2021: Higher domestic supply, while LNG imports decreased slightly and a decline from Myanmar piped gas imports due to natural decline 32 31 30.9 30 30.2 29 0 1,000 2,000 3,000 4,000 5,000 Natural Gas Consumption MMSCFD Electricity Industry GSP NGV 4,625 Electricity Industry GSP NGV 4,368 Electricity Industry GSP NGV 4,762 0 1,000 2,000 3,000 4,000 5,000 Source: Energy Policy and Planning Office (EPPO) FY2019 FY2020 5M 2021 Electricity Generation GWH 57% 2% 16% 14% 11% 87,190 55% 2% 18% 14% 10% 205,995 57% 3% 17% 12% 10% 212,050 Natural Gas Imported Hydro Electricity Renewable Energy Coal & Lignite 27 Exchange Rate Movement (THB/USD) 32.1 31.7 31.3 30.0 28 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 2020 2021 PTTEP 33.0 (Highest) 31.5 (Average) 30.7 (Lowest) Consensus on the exchange rate mostly depends on 。 Efficacy of Covid-19 containment measures in Thailand and vaccine procurement and distribution timeline o Thailand's economic recovery which heavily depends on tourism recovery 。 Sustained fiscal and monetary policy support in Thailand and Federal Reserve tapering timeline Source: Bank of Thailand, Bloomberg Forecast based on Bloomberg Consensus as of 12 July 2021 Energy Partner of Choice
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