PTT Group Financial and Strategic Insights
E&P
GAS
GAS
Business outlook in 2022
PTT Group 2022 Guidance
: + Vol. 1~12%, +Unit cost 1-2-5%
: + Domestic gas demand slightly increase despite
higher gas cost compared to 2021
Unit: MMSCFD
6,000
3%
4,000
2,000
19%
18%
CAGR (2022-2026) 3.5%
CAGR 3.5% (during 2022 -2026)
GSP's U-Rate
19%
18%
NGV
Industry
GSP
Power
- EGAT
62%
82-87% in 2022
- IPP
- SPP
2021
2022
2023
2024
2025
2026
ptt
Upcoming project in 2022
ptt
Optt 5th Pipeline
Phase I
Phase II
Phase III
RAGHES
Tratolits
Phase 2
BV SA
99.6%
90.8%
30.0%
www
invalin
Phase 1
ios uhul 5 a 1
Phase 3
อาเล่นที 5 สามที่ 3
PSMKS
COD Mar 2022
Oct 2022
Dec 2022
GDFS
GDF4
E
LMPT-2
OIL
P&R
:+Resuming domestic demand
+ Oil station 186 stations
+ Café Amazon 506 stores
: Refinery
+Improving Demand after the global economic
recovery (SG GRM 6.0-7.0$/bbl)
- Lower PTT Group U-Rate ~91-95%
Petchem:
+ Higher demand from economic recovery and vaccination rate
- More capacities addition from new plants will
:
pressure the product prices
Power +Recover domestic electricity consumption
Future Energy: +Expansion of EV charger
(Arun plus +1,350 units & OR +200 inside PTT stations, +150 outside PTT stations)
+EVME: increasing EV car in the fleet > 500 units
New business: + Lotus: starting to recognize NI contribution in 2Q2022
Gas Separation Plants
ptt
2Q: ESP Major SD & GSP#2&3 TD : 23 days
3Q: GSP#4 Major SD :20 days
4Q: GSP#5 SD: 15 days
Maintenance schedule in 2022
92.5%
LNG
ptt LNG Terminal#2
Fully COD: Dec 2022
NNAW
1st phase mid year 2.5 MTA
ptt FID EV Platform (JV with Foxconn) in 1H2022
IRPC Non-Woven Fabric products: 5.6 KTA
Sinnobic
COD: 2Q2022
-
GC High-quality Circular Plastic Resin Plant: 45 KTA
COD: 1Q2022
GPSC Avaada Solar Power Platform in India: 4,560 MW
GPSC hold 41.6% (2,205 MW in operating / 2,403 MW in progress)
COD: 4Q2021-2023
Petrochemical & Refinery Plants
GC
İRPC
2Q: Ole 3 & ARO I Major TA : ~1 month
4Q: Ole 2/2 & HDPE Major TA : ~1 month
Refinery Plant Major TA : 50 days
4Q: Refinery Plant Major TA: ~1 month
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