PTTEP Operations Overview slide image

PTTEP Operations Overview

Consistent Performance Historical Sales Volume and Net Income Dividend Payment History Sales volume (KBOED) 500 Net Income (MMUSD) 2,000 413 THB per share 351 400 354 1,600 6.00 1H 2H 6.00 320 299 306 5.00 300 1,569 1,200 4.25 4.25 720 4.00 3.75 200 594 1,120 598 800 3.25 3.25 372 2.75 2.75 2.00* 100 400 2.00 2.50 2.25 1.50 1.75 2.00 1.50 0.75 2016 2017 Sales volume (MBOED) 2018 2019 2020 6M21 Net Income (MMUSD) 0.00 2016 2017 2018 2019 2020 1H2021 * 1H2021 Dividend: XD Date 11 August 2021 Record Date 13 August 2021 Payment Date 27 August 2021 EBITDA margin 80 68 75 Payout Ratio (% of net income) 98 88 55 55 49 77 40 Payout Ratio (% of recurring net income) 79 83 63 51 53 53 71 38 38 (% of sales 71 70 73 71 revenue) Unit Cost 30.46 29.05 31.69 31.71 30.5 27.57 (USD/BOE) LO 5
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