PTTEP Energy Project Overview
Results | Profit and Loss Statement
Total Revenues
Sales (1)
Sales Volume (BOED)
(2)
Sales Price (US$/BOE)
Gain from a bargain purchase
Others
(3)
Total Expenses
Unit: million USD
PTTEP
Q3 22
Q2 22
%QoQ
Q3 21
% YoY
9M 22
9M 21
%YTD
FY2021
2,617
2,469
6%
1,784
47%
7,008
5,331
31%
7,314
2,388
2,383
0.2%
1,744
37%
6,801
4,864
40%
6,731
478,323
465,459
3%
417,167
15%
457,237
414,516
10%
416,141
53.68
55.61
(3%)
44.25
21%
53.62
42.34
27%
43.49
350
(100%)
342
229
86
>100%
40
(>100%)
207
117
77%
241
1,936
1,882
3%
1,499
29%
5,433
4,453
22%
6,118
Major Expenses:
Operating Expenses
Exploration Expenses
G&A
DD&A
Loss on Financial Instruments
300
291
3%
220
36%
789
586
35%
861
42
17
>100%
50
(16%)
64
207
(69%)
226
80
112
(29%)
72
11%
285
229
24%
355
631
565
12%
606
4%
1,713
1,782
(4%)
2,202
5
(100%)
84
228
(63%)
234
Impairment Loss on Assets
95
100%
100%
95
100%
183
Income Tax Expenses
468
610
(23%)
326
44%
1,575
839
88%
1,287
Share of profit (loss) from associates and JV
(17)
13
(>100%)
7
(>100%)
6
12
(50%)
15
Net Profit
664
600
11%
292
>100%
1,581
890
78%
1,211
Profit (Loss) from normal operation
706
647
9%
335
>100%
1,922
967
99%
1,479
Profit (Loss) from non-operating items
(42)
(47)
11%
(43)
2%
(341)
(77)
(>100%)
(268)
Non-operating items breakdown:
Oil Price Hedging
Tax from Effect of FX
Note:
Effect from FX and others
Impairment Loss on Assets
Exploration assets write-off
Gain from a bargain purchase
(1) Include Oman Block 61 deemed sales revenues from tax payment by government
(2) Exclude Oman Block 61 deemed sales volume from tax payment by government
19
(3) Consisted of Revenue from Pipeline, Gain from FX, Forward Contract, and Gain from Oil price Hedging.
94
(38)
>100%
(41)
>100%
(184)
(289)
36%
(284)
(13)
(11)
(18%)
(2)
(>100%)
(26)
(11)
(>100%)
(10)
(28)
2
(>100%)
(100%)
(36)
18
(>100%)
12
(95)
(100%)
(100%)
(95)
(100%)
(183)
(145)
100%
(145)
350
(100%)
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