PTTEP Financial and Operational Overview
Profit and Loss Statement
Unit: million USD
Total Revenues
Sales
(1)
Sales Volume (BOED)
Sales Price (US$/BOE)
Others (3)
Total Expenses
Major Expenses:
Operating Expenses
Exploration Expenses
G&A
DD&A
(2)
Loss on Financial Instruments
2022
Q1 23
Q4 22
%QoQ
Q1 22
% YoY
9,660
2,314
2,697
(14%)
2,083
11%
9,270
468,130
2,193
2,469
(11%)
2,030
8%
460,817
500,456
(8%)
427,368
8%
53.39
50.01
52.76
(5%)
51.35
(3%)
390
121
228
(47%)
53
>100%
7,681
1,757
2,294
(23%)
1,776
(1%)
1,110
360
321
12%
197
83%
72
11
8
38%
6
83%
578
100
293
(66%)
93
8%
2,363
492
184
g¥
650
(24%)
517
(5%)
42
100
(58%)
245
(83%)
Impairment Loss on Assets
300
205
(100%)
Income Tax Expenses
2,061
535
487
10%
497
8%
Share of profit (loss) from associates and JV
20
12
14
(14%)
11
9%
Net Profit
1,999
569
417
36%
318
79%
Profit (Loss) from normal operation
2,647
592
723
(18%)
570
4%
(648)
(23)
(306)
92%
(252)
91%
Profit (Loss) from non-operating items
Non-operating items breakdown:
Oil Price Hedging
Tax from Effect of FX
Effect from FX and others
Impairment Loss on Assets
Montara Mediation agreement on Class Action
Gain from a bargain purchase / Reversal of Contingent Liab.
Note:
(1) Include Oman Block 61 deemed sales revenues from tax payment by government
(2) Exclude Oman Block 61 deemed sales volume from tax payment by government
(186)
1
(2)
>100%
(240)
>100%
(15)
12
(100%)
(2)
(>100%)
(89)
(24)
(53)
55%
(10)
100%
(300)
(205)
100%
(129)
(129)
100%
71
71
(100%)
(3) Consisted of Revenue from Pipeline, Gain from FX, Forward Contract, and Gain from Oil price Hedging, Gain from reversal of Oman Block 61 Contingent Liabilities
21
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