Investor Update April 2022
ptt
1/
PTT: Committed CAPEX (PTT and Wholly Owned Subsidiaries)
PTT 5-Years (2022-2026) Committed CAPEX Plan totaling Baht 102,165 million or ~ USD 3.2 bn¹/
New Business & Infrastructure (NBI)
LNG Terminal business 17,930 MB
LNG Terminal 2 (Nong-Fab) (PTT LNG)
Map Ta Phut Phase#3 (PTT Tank) Transmission 20,547 MB
Bang Pakong- South Bangkok Pipeline
5th onshore Pipeline
16,443 MB
17%
i.e. Arun plus,Laem Chabang Port#3 (PTT Tank),
Innobic, Venture Capital, EECI, etc.
16%
20%
Trading and Others
2%
1,734 MB
Unit: MMTHB
■Natural Gas
■Transmission
■LNG Terminal business
■NBI
■Trading and Others
45%
Gas business group
83,988 MB
82%
Gas 45,511 MB
GSP #7 (To replace GSP #1) and GSP #8 (LNG Extraction for Ethane
and LPG with Ethane Storage & Receiving Facilities)
46,589
31,274
14,643
7,072
2,587
2023
2024
2025
2026
2022
Note: 2022-2026 budget approved by BOD on 16 Dec 21
1/ FX rate (avg.) 32.1Baht/USD
The Provisional uncommitted CAPEX ~Bt 238 bn mainly focus on Future Energy and New Businesses including Life sciences (Pharmaceutical, Nutrition,
Medical devices), Renewable energy, Electricity value chain, Logistics & Infrastructure as well as new pipelines network and LNG value chain.
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