PTT Group Financial and Strategic Insights slide image

PTT Group Financial and Strategic Insights

PTT Group Businesses and Activities Upward Integration (PTT Operate through our subsidiaries) PTT Own Businesses (PTT's own operation) New Business E & P LNG Coal G Remark: Percentage holding as of Dec 2021 Natural Gas Downward Integration (PTT Operate through our subsidiaries) Oil & Retail ptt PTTEP (65.29%) - Oil, Gas, Condensate -> 40 Projects in 15 Countries - 1,350 mmboe proved reserves or 7.5 years in 2021 • · 4 gas pipelines • 6 Gas Separation Plants • Procurement & Marketing • NGV Refineries (50%) LNG Value Chain Trading ptt ptt LNG GLOBAL LING (100%) • Crude Procurement • LNG Receiving Facilities • Import/Export • Commodity Hedging • Int'l Office: China/ Petrochemicals Singapore/ Abu Dhabi/ London/ USA/ Thailand • Traded 79.1 bn liters¹ OR (75%) Market Share ~ 42%¹ - Oil (2,080 stations in Thailand¹) Non-oil Retail Lubricants - International Oil & Retail GC IRPC (~48%) Thaioil Market Share > 50% -Largest refinery group in Thailand : 3 of 6 refineries New Business and Infrastructure Power Coal Mine in Indonesia ptt GM (100%) • Engineering & Project Mgt. . Asset management GC IRPC (48%) Market Share > 50% - Integrated Refineries & Petrochemical (~ 75%²) GPSC 7,122 MW1 (equity portion) - Electricity (In process for divestment) • Innovation & Digital - Steam & Chill Water • Renewable Energy GRP GPSC Future Energy (50%) (~ 75%) • EV Chain ARUN me SWAP4GO (100%) (100%) (100%) (75%) (~ 75%) Beyond Energy • Life Sciences Sinnobic • • AI Robotics Pharmaceutical Medical device Nutrition Lotus A * Inno POLYMED ANRF JV with NRF (50:50) (100%) • Digital platform 1 As of Dec 2021/ 2 Holding portion of PTT Group (direct & indirect)/3Increase stakes to 37% (direct & indirect) in 3Q2022 - Energy Storage PTT Group's renewable energy portfolio is ~2.7 GW¹ HORIZON+ NUOVO OR GPSC (60%) (51%) (6.66%)³ JV with IRPC (PTT 40: IRPC 60) - EV Service platform & Electric Vehicles/ Batteries - 47 EV Charging stations AI/Robotics Cloud service, Data center RAISE (50%) PTTEP (100%) MEKHA TECH recc S (100%) (100%) 5 UT
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