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The Stock Exchange of Thailands Opportunity Day – PTT Public Company Limited

PTT Public Company Limited · Mar 6, 2012 · 35 slides

Investor presentation from the Shale Experts oil & gas presentation and slide database. Every page is imaged and its text indexed for search across operators, plays, basins and time.

Slides

  1. The Stock Exchange of Thailands Opportunity Day – PTT Public Company Limited – slide 1
    Opportunity Day March 6, 2012
  2. The Stock Exchange of Thailands Opportunity Day – PTT Public Company Limited – slide 2
    Contents Overview & Highlight Performance & Roadmap Investment 2012 Outlook Overview & Highlight Performance & Roadmap Investment 2012 Outlook 1
  3. The Stock Exchange of Thailands Opportunity Day – PTT Public Company Limited – slide 3
    Oil Balance Thailand: Jan - Dec 2011 Adequate refining capacity maintains the stability of supply Overview & Highlight Performance & Roadmap Investment 2012 Outlook Supply Production Sales I Import t (80%) D Domestic ti…
  4. The Stock Exchange of Thailands Opportunity Day – PTT Public Company Limited – slide 4
    Natural Gas Balance: Jan Dec 2011 Main driver of the Thai economy Overview & Highlight Performance & Roadmap Investment 2012 Outlook Supply Production Sales Ethane/ Total 4,167 MMSCFD Indigenous (78%) Propane/ 3,253 MMSCFD…
  5. The Stock Exchange of Thailands Opportunity Day – PTT Public Company Limited – slide 5
    Our Major Businesses & Activities Overview & Highlight Performance & Roadmap Investment 2012 Outlook Business Areas Company PTTs holding (%) Activities Upsstream E&P PTTEP 65.29% Exploration and Production PTT PLC…
  6. The Stock Exchange of Thailands Opportunity Day – PTT Public Company Limited – slide 6
    PTTs Strategic Importance to the Thai Economy Overview & Highlight Performance & Roadmap Investment 2012 Outlook PTT has the largest market cap on the SET Ministry of Finance holds majority stake in PTT SET Market Cap = Baht 9.6…
  7. The Stock Exchange of Thailands Opportunity Day – PTT Public Company Limited – slide 7
    PTT Aspiration Strategic direction and target to achieve Big-Long-Strong aspiration Overview & Highlight Performance & Roadmap Investment 2012 Outlook Thai Premier Multinational Energy Company Expand E d resources Big Maximize value…
  8. The Stock Exchange of Thailands Opportunity Day – PTT Public Company Limited – slide 8
    2011 Year of Record Profit Overview & Highlight Performance & Roadmap Investment 2012 Outlook Unit : THB Billion 2,428 2,001 1,898 Record Year Revenue 1,508 1,586 1,214 Increasing sales volume 926 USD USD 80 bn from ESP, GSP6,…
  9. The Stock Exchange of Thailands Opportunity Day – PTT Public Company Limited – slide 9
    Strong Contributions from All Businesses Overview & Highlight Performance & Roadmap Investment 2012 Outlook Unit : THB Billion +25% Prices Drivers 105.3 Net Income Crude oil 106 /BBL (+40%) Petrochem 17.8 Accounting GRM 6.08 /BBL…
  10. The Stock Exchange of Thailands Opportunity Day – PTT Public Company Limited – slide 10
    2010-2011 Accolades PTT is widely recognized among business communities both international and local Overview & Highlight Performance & Roadmap Investment 2012 Outlook 128thh Fortune Global 500 171thh The Biggest Listed Asia Talent…
  11. The Stock Exchange of Thailands Opportunity Day – PTT Public Company Limited – slide 11
    Contents Overview & Highlight Performance & Roadmap Investment 2012 Outlook Overview & Highlight Performance & Roadmap Investment 2012 Outlook 10
  12. The Stock Exchange of Thailands Opportunity Day – PTT Public Company Limited – slide 12
    Exploration & Production Performance : PTTEP (65.29%) Overview & Highlight Performance & Roadmap Investment 2012 Outlook E&P Gas Oil & Trading Refining PetChem Coal Product Prices Net Income (100 100%) %) Unit: MMUSD 101.7 102.7…
  13. The Stock Exchange of Thailands Opportunity Day – PTT Public Company Limited – slide 13
    Exploration & Production Roadmap : PTTEP Overview & Highlight Performance & Roadmap Investment 2012 Outlook E&P Gas Oil & Trading Refining PetChem Coal Target Sales Volume Proved Reserves Unit: KBOED Total 969 MMBOE 16% 345…
  14. The Stock Exchange of Thailands Opportunity Day – PTT Public Company Limited – slide 14
    Gas Business Performance : Natural Gas Overview & Highlight Performance & Roadmap Investment 2012 Outlook E&P Gas Oil & Trading Refining PetChem Coal NG Sales Volume Gas BU EBITDA Unit: MMSCFD AVG. 4,330 Unit: MMTHB 4,249 4,145…
  15. The Stock Exchange of Thailands Opportunity Day – PTT Public Company Limited – slide 15
    Gas Business Performance: GSPs & NGV Overview & Highlight Performance & Roadmap Investment 2012 Outlook E&P Gas Oil & Trading Refining PetChem Coal GSP - Reference Product Prices NGV EBIT Loss Unit : USD/Ton Unit : MMTHB Q3/11 Q4/11…
  16. The Stock Exchange of Thailands Opportunity Day – PTT Public Company Limited – slide 16
    Gas Business Roadmap Overview & Highlight Performance & Roadmap Investment 2012 Outlook E&P Gas Oil & Trading Refining PetChem Coal Unit : MMSCFD 6,000 7% NGV 7% 16% Industry 4,000 6% 13% 18% GSP 21% 2,000 Power 60% 59% -…
  17. The Stock Exchange of Thailands Opportunity Day – PTT Public Company Limited – slide 17
    Oil Business Performance : PTT 2011 Highlight Performance & Roadmap Investment 2012 Outlook E&P Gas Oil & Trading Refining PetChem Coal Contribution Margin* Oil BU - EBITDA 9% Unit : THB/Liter Unit : MMTHB 13,224 12,126 11,973…
  18. The Stock Exchange of Thailands Opportunity Day – PTT Public Company Limited – slide 18
    International Trading Business Performance : PTT Overview & Highlight Performance & Roadmap Investment 2012 Outlook E&P Gas Oil & Trading Refining PetChem Coal Contribution Margin Trading BU - EBITDA* Unit :THB/Liter Unit : MMTHB…
  19. The Stock Exchange of Thailands Opportunity Day – PTT Public Company Limited – slide 19
    Refining Business Performance Overview & Highlight Performance & Roadmap Investment 2012 Outlook E&P Gas Oil & Trading Refining PetChem Coal GRM/GIM Net Income (100 (100%) %) Unit : USD/BBL 9.40 Unit : MMTHB 39% A/C GIM 7.37…
  20. The Stock Exchange of Thailands Opportunity Day – PTT Public Company Limited – slide 20
    Refining Business Roadmap Overview & Highlight Performance & Roadmap Investment 2012 Outlook E&P Gas Oil & Trading Refining PetChem Coal 2012 2013 2014 2015 2016 49 10% PTT 49.10% PX & BZ Upgrading HCU Revamp Benzene Power Plant…
  21. The Stock Exchange of Thailands Opportunity Day – PTT Public Company Limited – slide 21
    Petrochemical Business Performance Overview & Highlight Performance & Roadmap Investment 2012 Outlook E&P Gas Oil & Trading Refining PetChem Coal Spread Margins Net Income (100 (100%) %) Unit : USD/Ton Unit : MMTHB 71%…
  22. The Stock Exchange of Thailands Opportunity Day – PTT Public Company Limited – slide 22
    Petrochemical Business Roadmap Overview & Highlight Performance & Roadmap Investment 2012 Outlook E&P Gas Oil & Trading Refining PetChem Coal 2012 2013 2014 2015 2016 PTT 48.92% Refining 280 KTA NatureWorks 50% PLA 70 KTA Olefins…
  23. The Stock Exchange of Thailands Opportunity Day – PTT Public Company Limited – slide 23
    Other Businesses : Coal - SAR (45.4%) Overview & Highlight Performance & Roadmap Investment 2012 Outlook E&P Gas Oil & Trading Refining PetChem Coal Average SAR Selling Price Net Income (100 (100%) %) Unit : USD/Ton Unit : MMUSD…
  24. The Stock Exchange of Thailands Opportunity Day – PTT Public Company Limited – slide 24
    Coal Mining Roadmap Overview & Highlight Performance & Roadmap Investment 2012 Outlook E&P Gas Oil & Trading Refining PetChem Coal Target Production Volume Resources & Reserves Unit : MMTon Reserves 146 MMTon Sebuku 14 0 14.0…
  25. The Stock Exchange of Thailands Opportunity Day – PTT Public Company Limited – slide 25
    PTT Consolidated Performance : 2011 Overview & Highlight Performance & Roadmap Investment 2012 Outlook 106 Dubai (USD/BBL) 78 Others PTTEP 4% Unit : MMTHB 28% 6% PTT - Gas 16% 2,428,165 Revenue 1,898,682 74% Revenue PTT -…
  26. The Stock Exchange of Thailands Opportunity Day – PTT Public Company Limited – slide 26
    Statement of Financial Position : Solid and Secured Overview & Highlight Performance & Roadmap Investment 2012 Outlook Unit: MMTHB Increased assets : GSP6 Strong Financial Position PTTLNG WIP of 4th pipeline Platform…
  27. The Stock Exchange of Thailands Opportunity Day – PTT Public Company Limited – slide 27
    Dividend Policy & Historical Payments PTT is firmly committed to pay dividend at no less than 25% of net income Overview & Highlight Performance & Roadmap Investment 2012 Outlook EPS DPS % Dividend Payout 43.6% 40.4% 32.4% 32.6%…
  28. The Stock Exchange of Thailands Opportunity Day – PTT Public Company Limited – slide 28
    Contents Overview & Highlight Performance & Roadmap Investment 2012 Outlook Overview & Highlight Performance & Roadmap Investment 2012 Outlook 27
  29. The Stock Exchange of Thailands Opportunity Day – PTT Public Company Limited – slide 29
    PTT: CAPEX (PTT and Wholly Owned Subsidiaries) PTT plans to invest Bt 358 bn (12bn) during 2012-2016 Overview & Highlight Performance & Roadmap Investment 2012 Outlook Unit: MMTHB CAPEX Breakdown B kd : 5 Years Y R&D By Business…
  30. The Stock Exchange of Thailands Opportunity Day – PTT Public Company Limited – slide 30
    PTTEP: 2012-2016 CAPEX Overview & Highlight Performance & Roadmap Investment 2012 Outlook Total Expenditures (2012-2016) = US 20 Billion** CAPEX = US 12 Billion OPEX = US 8 Billion 5,168 4,129 1,571 3,495* 3,479 3,553 3 295…
  31. The Stock Exchange of Thailands Opportunity Day – PTT Public Company Limited – slide 31
    PTT Group CAPEX 2012 2016 THB 900 BN* Overview & Highlight Performance & Roadmap Investment 2012 Outlook Biochemical Specialty R & D P&R** 2% 16% Thailand 54% SE Asia 22% Coal Other Upstream E&P North America 15% Palm Oil…
  32. The Stock Exchange of Thailands Opportunity Day – PTT Public Company Limited – slide 32
    Contents Overview & Highlight Performance & Roadmap Investment 2012 Outlook Overview & Highlight Performance & Roadmap Investment 2012 Outlook 31
  33. The Stock Exchange of Thailands Opportunity Day – PTT Public Company Limited – slide 33
    Economic Outlook : 2012 Overview & Highlight Performance & Roadmap Investment 2012 Outlook Positive Negative Fed planned to keep interest Irans threat to the Strait of rate exceptional low until late Hormuz will cause supply 2014…
  34. The Stock Exchange of Thailands Opportunity Day – PTT Public Company Limited – slide 34
    Market Outlook Overview & Highlight Performance & Roadmap Investment 2012 Outlook Global oil demand in 2012 is forecasted to grow 1.0 MMBPD, reaching 90.0 MMBPD, according to IEAs report in January 2012. Dubai crude oil price in…
  35. The Stock Exchange of Thailands Opportunity Day – PTT Public Company Limited – slide 35
    Market Outlook Overview & Highlight Performance & Roadmap Investment 2012 Outlook Si Singapore GRM iin 2012 is i estimated ti t d to t be at around US 6-7 per barrel A result of narrowed refining capacity surplus Lower…

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