Annual Business Update and ESG Report
Finance | 5-year Investment Plan
Not included Sole Investment in G1/61 (Erawan)
PTTEP
CAGR +5%
In KBOED
600
467
463
473
493
528
416
35
22
Rest of World
7
8
400
2
Sales Volume
167
164
166
171
205
150
Other SEA &
Middle East
200
264
293
291
298
300
288
Thailand &MTJDA
2021
2022
2023
2024
2025
2026
In MMUSD
5,774
6,000
5,666
5,371
5,633
5,429
5,065
OPEX
2,300
1,996
Investment
4,000
2,449
1,994
2,020
2,172
457
809
1,081
1,608
1,237
770
2,000
241
2,760
CAPEX
2,568
2,556
2,172
2,123
1,625
CAPEX
(Dev & Pre-sanction projects (2)
(Producing projects (3)
2021
2022
2023
2024
2025
2026
5 Years (2022-2026)
G1/61: April
CAPEX
16,533
OPEX
TOTAL
10,631
27,164
(1)
Capacity 800 MMSCFD
G2/61: April
Capacity 200 MMSCFD
G2/61: March
Capacity 700 MMSCFD
Key Project Start-up
Algeria HBR
(phase I): 1H
Capacity 10-13 KBPD
Note: Subject to regulatory approval and FID timing
(2) Development & Pre-sanction projects include Mozambique LNG, Algeria HBR, SK410B and Southwest Vietnam
(3) Including exploration and appraisal in all projects and head office CAPEX, and new businesses
23
23
Mozambique LNG: 2H
Capacity 13 MTPA
SK410B: 1H (1)
Initial Capacity 800-1000 MMSCFD
Southwest Vietnam: 2H (1) Algeria HBR
Capacity 490 MMSCFD
(Full phase): 2H
Capacity 50-60 KBPDView entire presentation