Investor Presentaiton slide image

Investor Presentaiton

PTT Consolidated Performance: 1Q2022 & 2021 ptt QoQ: Soften NI mainly from higher loss on derivatives despite strong operating performance resulted from demand and product prices' recovery 2021 vs 2020: Robust performance as a result of global petroleum & petrochemical prices and demands recovery REVENUE 10% QoQ 40% EBITDA Unit: MB 59% YoY 2,258,818 Unit: MB 41% QoQ 39% YOY 1,615,665 758,465 688,837 477,837 90% NI Unit: MB 7% QoQ 22% YOY 427,956 225,672 142,701 102,997 101,271 >100% | 37,766 32,588 27,544 25,571 108,363 1Q21 4Q21 1Q22 2020 2021 1Q21 4Q21 1Q22 2020 2021 1Q21 4Q21 1Q22 2020 2021 Others4/ NBI³/ 1% E & P Oil & Retail 5% NBI³/ Others4/ 1% 5% Oil & Retail 2% 6% Gas¹/ 15% 13% 2021 Others6/ NBI5/ 13% E&P 24% E & P 3% REVENUE EBITDA 38% P&R 28% Oil & Retail NI 8% 427,956 MB 108,363 MB 2,258,818 MB 30% P&R 33% Trading²/ Trading2/ Remark: 1/ PTT Gas business and affiliates 2/ PTT Trading business and affiliates 3/ New Business and Infrastructure mainly contributed from power business 4/ Others business mainly contributed from coal business 3% 20% 21% P&R 31% PTT (GAS & Trading) Gas¹/ Remark: 5/ New Business and Infrastructure mainly contributed from power business 9 6/ Others business mainly contributed from PTT LNG, PTT NGD, PTTT and PTTGM etc.
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