PTT Group Financial and Strategic Insights
PTT Group Performance: 4Q2021 (QoQ & YoY)
ptt
Performance 100%
Unit: MMTHB
% PTT
holding
Equity Method % PTT
4020
3021
4021
QoQ
ΥΟΥ
4020
3021
4021
OoQ
YOY
PTT Net Operating Income
8,351
8,248
7,683
-7%
-8%
8,351
8,248
7,683
-7%
-8%
E&P
- PTTEP
2,527
9,545
10,646
12% >100%
65.29%
1,623
6,231
6,950
12%
>100%
Petrochemical
- GC
Other
6,467
7,083
3,278
-54%
-49%
2,885
3,545
1,064
-70%
-63%
6,405
7,005
3,247
-54%
-49%
48.18%
2,824
3,467
1,033
-70%
-63%
-
62
78
31
-60%
-50%
61
78
31
-60%
-49%
Refining
- TOP
- IRPC
8,866
4,217
7,228
71%
-18%
1,187
693
4,070
>100%
>100%
7,258
2,062
5,033
>100%
-31%
48.03%
455
(337) 3,000
>100%
>100%
1,608
2,155
2,195
2%
37%
48.05%
732
1,030
1,070
4%
46%
Oil
- OR
2,923
1,893
2,353
24%
-20%
75.00%
3,035
1,410
1,699
20%
-44%
NBI
- GPSC/TP/DCAP/PTTES/PTTDIGITAL/ENCO
2,104
2,263
1,534
-32%
-27%
587
974
645
-34%
10%
Others Business
(4,448)
3,344
5,705
71% >100%
(4,538)
2,552
5,423
>100%
>100%
Inter
- PTTER/PTTGM
(5,799)
538
3,298
>100% >100%
100.00%
(6,010)
36
3,348
>100%
>100%
Gas
- PTTLNG/PTTNGD/PTTGL/TTM(T)/TTM(M)
1,037
2,412
2,316
-4%
>100%
1,157
2,118
1,971
-7%
70%
Other
-
PTTT/Others¹/
314
394
91
-77%
-71%
315
398
104
-74%
-67%
Shared of Net Income from Affiliates
18,439
28,345
30,744
8%
67%
4,779
15,405
19,851
29%
>100%
Tax Adjustment for Gain on Disposal of Investment and Asset
17
10
100%
-41%
17
10
100%
-41%
PTT Consolidated Net Income
26,807
36,593
38,437
5%
43%
13,147
23,653
27,544
16%
>100%
1/Including PTTGE, BSA, and PTT TCC
30View entire presentation