Five-Year Plan and Financial Outlook slide image

Five-Year Plan and Financial Outlook

Results - Unit Cost Consistent decline in unit cost to meet long-term aspiration cost target Unit: $/BOE 40 30.50 30.25 30.62 27.96 27.24 27.57 30 Cash Cost Unit Cost 20 14.40 12.10 11.62 13.88 ā˜‘ 14.33 11.84 10 2020 Q1 21 Q2 21 Q2 20 6M 2021 6M 2020 DD&A 16.10 15.86 15.62 16.37 15.73 16.29 Finance Cost 1.96 1.39 1.27 2.04 1.33 2.00 Royalties 3.17 3.41 3.42 2.63 3.42 3.20 G&A 2.33 2.12 1.97 2.02 2.03 1.98 Exploration Expenses 0.80 0.12* 0.19 1.03 0.16 1.10 Operating Expenses 6.14 5.06 4.77 6.16 4.90 6.05 Lifting Cost 4.47 4.15 3.91 4.59 4.02 4.42 Note: * Exclude Exploration assets write-off in Brazil for Q1 21 All Unit Cost shown above exclude costs related to new business The formulas for calculating ratios are provided in the supplementary section for your reference 19 PTTEP Energy Partner of Choice 5
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