Investor Presentaiton
PTT's Strategic Importance to Thailand
Market Cap : SET & PTT Group
ptt
Ministry of Finance holds majority stake in PTT
SET market Cap:
Bt 19,017 bn (USD 514 Bn*)
PTT Group: Note: As of Jul 27, 2022
Bt 2,517 bn (USD 68 Bn*)
Note: As of Mar 4, 2022
PTT Group
IRPC
GPSC GGC
3% 7% 1%
13%
TOP 4%
PTTGC
PTT
•
⚫ Thai
Public 37%
• Foreign 9%
28%
Thai Ministry of Finance
51%
8%
39%
Others
87%
* As of Jul 27, 2022, BOT selling rate USD/THB of 36.98 (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%
12%
OR
26%
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 : 2,085 retail stations² and ~44%² of
market share by sales volume
International oil trading business having traded 79.1 bn litters in 2021
Power Plant flagship with equity power capacity of 7,168 MW2
2 As of Mar 2022
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
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
(10th consecutive years)View entire presentation