Investor Presentaiton
PTT Group Performance: 1Q2022 (QoQ & YoY)
ptt
Performance 100%
Unit MMTHB
% PTT
holding
Equity Method % PTT
1021
4021
1022
QoQ
YOY
1021
4021
1022
QoQ
YOY
PTT Net Operating Income
8,498
7,683
7,743
1%
-9%
8,498
7,683
7,743
1%
-9%
E&P
-
PTTEP
11,534
10,646
10,519
-1%
-9%
65.29%
7,524
6,950
6,872
-1%
-9%
Petrochemical
- GC
Other
9,778
3,278
4,300
31%
-56%
4,675
1,064
2,055
93%
-56%
9,695
3,247
4,212
30%
-57%
48.18%
4,592
1,033
1,967
90%
-57%
-
83
31
88
>100%
6%
83
31
88
>100%
6%
Refining
- TOP
8,941
7,228
8,684
20%
-3%
4,192
4,070
3,453
-15%
-18%
3,360
5,033
7,183
43%
>100%
48.03%
1,615
3,000
2,799
-7%
73%
- IRPC
5,581
2,195
1,501
-32%
-73%
48.05%
2,577
1,070
654
-39%
-75%
oil
- OR
4,003
2,353
3,845
63%
-4%
75.00%
3,439
1,699
2,898
71%
-16%
NBI
- GPSC/TP/DCAP/PTTES/PTTDIGITAL/ENCO
17,036
1,534
641
-58%
-96%
739
645
260
-60%
-65%
Others Business
3,485
5,705
3,696
-35%
6%
3,221
5,423
2,290
-58%
-29%
Inter
- PTTER/PTTGM
531
3,298
738
-78%
39%
100.00%
493
3,348
(377) <-100%
<-100%
Gas
-
PTTLNG/PTTNGD/PTTGL/TTM(T)/TTM(M)
2,255
2,316
2,150
-7%
-5%
2,029
1,971
1,857
-6%
-8%
Other
-
PTTT/OthersĀ¹/
699
91
808
>100%
16%
699
104
810
>100%
16%
Shared of Net Income from Affiliates
54,777
30,744
31,685
3%
-42%
23,790
19,851
17,828
-10%
-25%
Tax Adjustment for Gain on Disposal of Investment and Asset
300
10
-100%
-100%
300
10
-100%
-100%
PTT Consolidated Net Income
63,575
38,437
39,428
3%
-38%
32,588
27,544
25,571
-7%
-22%
1/Including PTTGE, BSA, and PTT TCC
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