Powering life with Future Energy and Beyond

PTT EBITDA Breakdown by Business ptt 1Q21 4Q21 1Q22 QoQ YOY 2020 2021 Unit: MMTHB 2021 vs 2020 GAS 21,775 19,200 19,520 2% 10% 54,942 86,497 57% S&M 4,775 1,578 723 54% 85% 8,120 14,366 77% TM 8,120 7,911 8,457 7% 4% 34,850 33,071 5% GSP 6,220 8,443 10,343 23% 66% 4,879 30,245 >100% NGV (221) (1,252) (2,303) 84% >100% (1,836) (2,363) 29% Others 2,881 2,520 2,300 9% 20% 8,929 11,178 25% Trading 1,138 1,449 1,219 16% 7% 3,024 5,436 80% Total 22,913 20,649 20,739 9% 57,966 91,933 59% 12

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