Powering life with Future Energy and Beyond slide image

Powering life with Future Energy and Beyond

Key Business Drivers: Most of petroleum and petrochemical prices escalated due to demand recovery and impact from Russia-Ukraine tension AVG. Petroleum Prices ($/bbl) AVG. NG Prices ($/MMBTU) ptt 4Q20 1Q21 111.1 120 40 FO (3.5%) 102.8 Dubai 100 95.6 78.4 30 80 66.9 71.7 60.0 87.2 60 44.6 50.7 68.3 71.5 61.1 43.4 42.9 56.6 40 44.1 40.4 30.6 20 28.9 2020 Dubai avg.: 42.2 0 1Q20 2Q20 3Q20 Dubai FO 3.5% ૨૦૨ 22% 22% ΥΟΥ 59% 54% 50 ૨૦૨ JLC-LNG** 10% JKM* YOY 76% 13% >100% Avg. Pool 34% 85% 35.1 30.7 18.6 20 10.1 14.8 28.0 JKM Spot* JLC-LNG** 10.0 13.5 9.4 9.1 7.23 10 6.79 6.3 8.0 8.4 8.5 10.2 Avg. Pooled 6.20 6.3 10.90 gas price 3.6 2021 Dubai avg.: 69.2 2.1 5.89 6.36 6.84 8.14 3.6 5.68 0 *JKM = Japan Korea Marker **JLC = Japan LNG Cocktail : Landed LNG price in Japan 2Q21 3Q21 4Q21 1Q22 Apr 22 1Q20 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 4Q21 1Q22 Apr 22 Avg. Petrochemical Prices ($/ton) AVG. FX (THB/USD) PP HDPE PX BZ Naphtha ૨૦૨ YOY 4% 6% 22% 14% 18% 35 2% 16% 42% 42% 57% 1600 1,420 HDPE 1,365 1,336 1,335 1,387 1,418 PP 1,428 34 1300 1,250 1,142 1,191 1,145 1,138 1,252 1,330 1,180 PX 33 986 32.1 968 1,000 1,087 1000 966 993 1,147 BZ 871 945 839 1,073 919 766 919 893 32 32 31.5 706 760 859 700 877 903 Naphtha 561 614 753 745 496 546 529 31 676 606 427 400 440 371 408 557 397 30 274 100 Note: Figures are average & Naphtha (MOP) 32 1Q20 2Q20 31.5 30.8 1021 (end FX 31.5) End: Baht Depre. Bt 1.3 or 4.3% 30.4 31.5 4Q21 (end FX 33.6) ¦ End: Baht Appre. Bt 0.5 or 1.5% 34.0 33.6 33.2 33.1 1022 (end FX 33.5) End: Baht Appre. Bt 0.1 or 0.3% 29 3Q20 4Q20 1Q21 2Q21 3Q21 4Q21 1Q22 Apr 22 1Q20 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 4Q21 1Q22 Apr 22 8
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