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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 30
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