Investor Update April 2022
PTT Group Performance: 2021 vs 2020
ptt
Performance 100%
Unit: MMTHB
% PTT
holding
Equity Method % PTT
2020
2021
2021 VS 2020
2020
2021
2021 VS 2020
PTT Net Operating Income
17,631
34,024
93%
17,631
34,024
93%
E&P
- PTTEP
22,664
38,864
71%
65.29%
14,783
25,369
72%
Petrochemical
Refining
- GC
- Other
- TOP
477
45,253
>100%
374
10,753
>100%
200
44,982
>100%
48.18%
97
10,482
>100%
277
271
-2%
277
271
-2%
(9,453) 27,083
>100%
(7,457)
12,170
>100%
(3,301)
12,578
>100%
48.03% (4,540)
5,284
>100%
- IRPC
(6,152) 14,505
>100%
48.05% (2,917)
6,886
>100%
Oil
- OR
8,791
11,474
31%
75.00%
8,884
8,987
1%
NBI
- GPSC/TP/DCAP/PTTES/PTTDIGITAL/ENCO
10,423
23,536
>100%
2,666
3,307
24%
Others Business
2,869
15,358
>100%
1,962
13,441
>100%
Inter
- PTTER/PTTGM
(6,318)
4,712
>100%
100.00%
(7,026)
3,880
>100%
Gas
Other
- PTTLNG/PTTNGD/PTTGL/TTM(T)/TTM(M)
- PTTT/Others¹/
7,153
9,265
30%
6,953
8,157
17%
2,034
1,381
-32%
2,035
1,404
-31%
Shared of Net Income from Affiliates
35,771
161,568
>100%
21,212
74,027
>100%
Tax Adjustment for Gain on Disposal of Investment and Asset
(1,077)
312
>100%
(1,077)
312
>100%
PTT Consolidated Net Income
52,325
195,904
>100%
37,766
108,363
>100%
1/Including PTTGE, BSA, and PTT TCC
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