Thailand Focus 2022
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
Major Expenses:
Unit: million USD PTTEP
Q2 22
Q1 22
%QoQ
Q2 21
% YoY
6M 22
6M 21
%YTD
FY2021
2,469
2,083
19%
1,767
40%
4,543
3,546
28%
7,314
2,383
2,030
17%
1,729
38%
4,413
3,120
41%
6,731
465,459
427,368
9%
443,126
5%
446,519
413,168
8%
416,141
55.61
51.35
8%
42.19
32%
53.59
41.35
30%
43.49
350
(100%)
342
86
53
62%
39
>100%
130
76
71%
241
1,882
1,776
+6%
1,548
22%
3,649
2,953
24%
6,118
Operating Expenses
Exploration Expenses
G&A
DD&A
Loss on Financial Instruments
291
197
48%
193
51%
488
367
33%
861
17
6
>100%
7
>100%
23
156
(85%)
226
112
93
20%
83
35%
205
158
30%
355
565
517
9%
629
(10%)
1,082
1,176
(8%)
2,202
245
(100%)
125
(100%)
237
223
6%
234
Impairment Loss on Assets
183
Income Tax Expenses
610
497
23%
321
90%
1,106
513
>100%
1,287
Share of profit (loss) from associates and JV
13
11
18%
2
>100%
24
5
>100%
15
Net Profit
600
318
89%
222
>100%
918
598
54%
1,211
Profit (Loss) from normal operation
647
570
14%
349
85%
1,217
631
93%
1,479
Profit (Loss) from non-operating items
(47)
(252)
81%
(127)
(63%)
(299)
(33)
>100%
(268)
Non-operating items breakdown:
Oil Price Hedging
(38)
(240)
84%
(141)
73%
(278)
(248)
(12%)
(284)
(11)
(2)
(>100%)
(100%)
(13)
(9)
(44%)
(10)
2
(10)
>100%
14
(86%)
(8)
19 (>100%)
12
(183)
(145)
100%
(145)
350
(>100%)
342
Note:
Tax from Effect of FX
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
(3) Consisted of Revenue from Pipeline, Gain from FX, Forward Contract, and Gain from Oil price Hedging.
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