Five-Year Plan and Financial Outlook
Consistent Performance
Historical Sales Volume and Net Income
Dividend Payment History
Sales volume (KBOED)
500
Net Income (MMUSD)
2,000
413
THB per share
351
400
354
1,600
6.00
1H
2H
6.00
320
299
306
5.00
300
1,569
1,200
4.25
4.25
720
4.00
3.75
200
594
1,120
598
800
3.25
3.25
372
2.75
2.75
2.00*
100
400
2.00
2.50
2.25
1.50
1.75
2.00
1.50
0.75
2016
2017
Sales volume (MBOED)
2018
2019
2020
6M21
Net Income (MMUSD)
0.00
2016
2017
2018
2019
2020 1H2021
* 1H2021 Dividend:
XD Date 11 August 2021
Record Date
13 August 2021
Payment Date 27 August 2021
EBITDA margin
80
68
75
Payout Ratio
(% of net income)
98
88
55
55
49
77
40
Payout Ratio
(% of recurring
net income)
79
83
63
51
53
53
71
38
38
(% of sales
71
70
73
71
revenue)
Unit Cost
30.46
29.05
31.69
31.71
30.5
27.57
(USD/BOE)
LO
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