Thailand Energy Market & PTTEP Business Update slide image

Thailand Energy Market & PTTEP Business Update

Five-year Investment Budget PTTEP 2023-2027 E&P Budget 29.1 bnUS$ CAPEX 18.1 bnUS$ OPEX 11 bnUS$ in KBOED Production CAGR +6.3% 787 800 750 757 722 Sales Volume 700 648 581 600 535 510 531 550 468 470 11 11 24 Africa 500 11 6 9 56 56 67 67 69 53 400 100 109 106 119 Middle East Other SEA 99 99 300 200 295 309 343 359 347 340 Thailand &MTJDA 100 0 OPEX 2023 Exploration Budget 223 mus$ MUS$ CAPEX 193 mUS$ 30 mUS$ 2022 2023 2024 2025 2026 2027 MMUSD 7,000 6,127 6,447 6,000 5,969 5,481 11 wells in Malaysia Investment 5,000 4,819 2,216 5,076 2,176 2,112 4,000 2,329 OPEX 2,389 1,041 2,144 971 779 CAPEX 3,000 317 293 (Dev & Pre-sanction 80 projects (3)) 2,000 5 wells in Thailand 1,000 2,350 2,835 2,980 3,190 3,078 2,639 CAPEX (Producing projects (4)) 0 1 well in Oman 2022 2023 2024 2025 2026 2027 Note: (1) Subject to site re-entering and resume construction timing (2) Subject to regulatory approval and FID timing (3) Development & Pre-sanction projects include Mozambique LNG, SK410B, and Southwest Vietnam (4) Including exploration and appraisal in all projects and head office CAPEX, and new businesses Key Project G2/61: March Capacity 700 MMSCFD (Apr 22: 200 MMSCFD Mar'23: 500 MMSCFD) G1/61: April Full Capacity 800 MMSCFD Start-up 25 Southwest Vietnam: 2H (2) MZA1 LNG: 1H (1) HBR (Full phase): 2H (2) SK410B: 2H (2) SK405B: 1H (2)
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