PTT Group Financial and Strategic Insights slide image

PTT Group Financial and Strategic Insights

2021 vs 2020 PTT Consolidated Performance: Escalated performance driven by most of PTT Group Businesses MMTHB 37,766 Net Income >100% 108,363 Net Income excl. Extra items >100% 115,308 47,244 148,141 8,948 2,666 Margin 8,884 16,210 2021: 463,935 2020: 315,794 17,631 (7,095) (9,478) 2020 11,307 6,910 OPEX 2021: (82,236) DD&A 65,450 2020: (70,929) 2021: (146,790) 5,295 Other Income 1,369 Impairment 2020: (139,880) 2021: 9,358 2020: 4,063 2021: (13,286) 2020: (11,917) 49,963 Stock Gain/(Loss) 2021: 46,257 2020: (19,193) FX & Derivatives 2021: (38,427) 2020: 11,536 78,740 Others/138% Int. & CIT Exp. 12,359 & Other 2021: (130,448) 2020: (51,708) 3,307 8,968 27,386 NBI/2 Oil & Retails P&R ▲ 24% ▲ 1% ▲>100% 25,306 PTTEP 56% 37,982 PTT (6.945) Extra Items A>100% • ▲ 27% Remark: 1/ Others business mainly contributed from PTT LNG, PTT NGD, PTTT and PTTGM etc. 2/ New Business and Infrastructure mainly contributed from power business 2021 Others Coal: Higher margin due to increased selling prices following Newcastle price despite lower sales vol. NBI (mainly from power) + Increased in shareholding of GPSC despite GPSC's soften performance due to higher fuel costs - - Oil & Retail + Improved oil margin; especially gasoline & diesel Lower oil sales volume due to Covid-19 impact Non-oil was pressured by higher promotion expenses Petrochemical & Refining Refinery + Higher stock gain in 2021 + Higher Mkt GRM mainly from gasoline spread Petrochemical + Olefins & Aromatics: Improved product spreads PTTEP + Higher sales vol. from Oman Block 61 acquisition, Malaysia Block H projects, Bongkot, Contract4, and Arthit. + Higher avg. selling prices from liquid price increased PTT Gas + GSP: Higher avg. selling prices, sales volume, and lower feed gas cost + S&M: Higher industrial customers' selling price linked to FO price, higher gas sales vol. despite higher pooled gas cost Trading + Higher gross margin and sales vol. Extra Items* (*PTT's portion net tax amount) 2021 : Impairment loss 9,000 MB from EP's Mozambique and Yetagun projects, PTT's NGV, and GC's US project 2 : Other items ~+2,000 MB mainly from • EP: Gain on bargain purchase of Oman Block 61 of 6,928 MB offset write-off assets in Brazil 2,909 MB GC: loss from restructuring of Emery Group 1,295 MB PTT: recognition of Take of Pay 2,763 MB and write-off obsolete material and supplies 700 MB offset benefit from shortfall 1,700 MB and gain on disposal of gas pipeline in Egypt 1,394 MB 2020: Impairment of PTTGM's Coal mining impairment of 6,800 MB and EP's Mariana Oil Sands and Yetagun impairments of 1,614 MB 11
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