PTT Group Financial and Strategic Insights slide image

PTT Group Financial and Strategic Insights

PTT's Strategic Importance to Thailand Market Cap : SET & PTT Group ptt Ministry of Finance holds majority stake in PTT SET market Cap: Bt 19,785 bn (USD 573 Bn*) PTT Group 13% PTT Group: Note: As of Apr 29, 2022 Bt 2,584 bn (USD 75 Bn*) GPSC GGC IRPC 3% 7% 1% Note: As of Mar 4, 2022 TOP 4% PTT PTTGC • Public 37% • Foreign 9% ⚫ Thai 28% Thai Ministry of Finance 51% Others 87% * As of Apr 29, 2022, BOT selling rate USD/THB of 34.50 (End rate) 70,259 3,371 Revenue 12,553 CAGR 8% 69% Affiliate Net Income 702 19% 81% 2001 1 2021 Annual, BOT selling rate USD/THB of 32.15 (Avg. rate) 31% PTT 2021 Robust revenue and net income growth since IPO (MMUSD) 1 CAGR 9% 9% 41% 12% OR 23% PTTEP Vayupak Fund 12% PTT ratings at Thai sovereign level MOODY'S STANDARD & POOR'S Fitch Ratings FC Baal BBB+ BBB+ PTT - FC Baal BBB+ BBB+ PTT - LC Baal BBB+ BBB+ Fully integrated & highly diversified over entire O&G value chain International E&P business: 1,350 mmboe proved reserves or 7.5 years in 2021 Sole operator & owner of gas transmission pipelines and Gas Separation Plants (GSPS) in Thailand Largest refinery group in Thailand 3 of 6 refineries Largest petrochemical producer group in Thailand total capacity of olefins, aromatics and styrenics production of more than 16 mtpa Leading oil marketing business in Thailand : 2,080 retail stations² and ~42%² of market share by sales volume International oil trading business having traded 79.1 bn litters² Power Plant flagship with committed capacity of 7,122 MW² (equity portion) 2 As of Dec 2021 The Forbes Global 2000 234th in 2021 170th in 2020 International and local recognition platts GLOBAL ENERGY COMPANY TOP Platts Top 250 Global Energy Company FORTUNE 500 2017 Fortune Global 500 206th in 2021 Dow Jones Sustainability Indexes 140th in 2020 130th in 2019 Dow Jones Sustainability Index (DJSI) DJSI Member 2011-2021 (10th consecutive years) 45rd in 2021 23rd in 2020 165th in 2019 21st in 2019 163th in 2018 156th in 2018 10th in 2018 192th in 2017 190th in 2017 12th in 2017 146th in 2016 337th in 2016 63th in 2016 93th in 2015
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