Powering life with Future Energy and Beyond slide image

Powering life with Future Energy and Beyond

ptt Business outlook 2022 PTT Group 2022 Guidance Upcoming project in 2022 Upstream E&P: + Vol. ~12% GAS: Downstream Oil: Resuming domestic demand Unit cost ↑ P&R: Domestic gas demand slightly decline and higher gas cost GSP's U-Rate 80-85% in 2022 - Refinery: + Improving Singapore GRM Lower PTT Group U-Rate ~91-95% Petchem: + Better petrochemical prices More capacities addition Power: - Higher feed cost + Recovering domestic electricity consumption Future Energy & Beyond Future Energy: ptt + Expansion of EV charger 5th Pipeline Phase I COD Phase II Phase III ptt Mar 22 Oct'22 Dec'22 99.6% 91.0% 39.8% LNG Terminal#2 97.8% ptt FID EV Platform (JV with Foxconn) in April' 22 ptt Fully COD Dec 22 1st phase: mid year 2.5 MTA Non-Woven Fabric products: ~ 5.6 KTA (Arun plus +1,350 units & OR +200 inside PTT stations, +150 outside PTT stations) İRPC Sinnobic in 2Q22 ptt Beyond: GC High-quality Circular Plastic Resin Plant: 45 KTA in 2Q22 Gas Separation Plants ptt 2Q: ESP Major SD & GSP #2&3 TD: 23 days 3Q: GSP#4 Major SD :20 days 4Q: GSP#5 SD: 15 days Lotus: starting to recognize NI contribution in 2Q2022 Avaada Solar Power Platform in India: 4,608 MW GPSC GPSC hold 42.9% (2,413 MW in operating / 2,195 MW in progress) COD: 4Q2021-2023 Maintenance schedule in 2022 Petrochemical & Refinery Plants GC 2Q: Ole 3 & ARO I Major TA: ~1 month 4Q: Ole 2/2 & HDPE Major TA : ~1 month Refinery Plant Major TA : 50 days IRPC 4Q: Refinery Plant Major TA : ~1 month 27
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