PTT Group Strategic Growth

PTT Group 2021 Guidance ptt Lower Pooled gas cost: GAS 5-7% VS 2020 Gas Volume Growth: CAGR 3.4 % during 2021-2025 Unit: MMSCFD 6,000 CAGR (2021-2025) 3.4% 3% 4,000 16% 22% 2,000 2% 17% NGV Industry 19% GSP Power - EGAT 59% 62% - IPP - SPP 0 2020 2021 2022 2023 2024 2025 Improve GSP U-Rate GSP's U-Rate 92-94% in 2021 PTTEP OR GC GPSC ptt Thaioil İRPC E&P : + Vol. ~12% OIL + Unit Cost ~5% : + Oil Stations + Café Amazon P&R : + Refinery 108 stations/year 418 outlets/year U-Rate ~97-99% GRM SG GRM $1.5-2.5 per bbl Petrochemical spread HDPE $440-490 per ton • PP $590-640 per ton • PX $185-235 per ton • BZ $110-160 per ton ptt Upcoming project in 2021 ptt Phase I Phase II RA#6: 5th Pipeline With 3 phases ptt 96.7% 78.6% 99.7% Ratchaburi - Wangnoi 1Q21 COD: 2Q2021 2Q21 3Q21 MTP Retrofit : 750 KTA GC COD: 1Q2021 Rayong Waste to Energy 95.4% GPSC COD: 2Q2021 Phase III In the process of sourcing contractor : To COD in 2022 -Phase II COD:2H2021 4Q21 High-quality Circular Plastic Resin Plant พระนครศรีอยุ 1 โรงไฟฟ้าวังน้อย : 45 KTA GC COD: 4Q2021 ปทุมธานี RA ปราจีนบุรี กรุงเทพฯ by prash ฉะเชิงเทรา พระนครได้ ไร ไฟฟ้า na vay ระยอง -Phase I Power: + Power Consumption ~2% Maintenance Schedule in 2021 ptt Gas Separation Plants 2H21 3Q: GSP #6 Major TA : 26 days 3Q-4Q: GSP#3 & ESP Major TA : 23 days ESP TD 60% 15 days GC 2H21: Planned Major TA: Ethane Crackers . Oleflex : ~ 1 month OLE3~1 month 100.0% New LNG Reciving Terminal LG Preve (Ban Nongfab, Mab ta Ph Phase I ptf 28

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