1Q 2013 Analyst Presentation 20th May 2013 Esso (Thailand) Public Company Limited
Business Strategies Commitment to safe, Selective and environmentally disciplined investment responsible approach operations Uphold high standards Pursue operational of ethics and excellence and business control constant…
Operating Performance Crude Intake (KBD) Gross Refining Margin (/bbl) 2012 average 2012 average Dubai price overlaid with a different scale to illustrate movement trend, not magnitude Px Production (K Ton / quarter) 2012…
Operating Performance Refinery Production Sales of Refined Petroleum Products 1Q13 refining yields still in line with full year 2012 Increased sales through all channels proportionally consistent with higher refining runs 3
Comprehensive Income (Million Baht) 1Q 2013 4Q 2012 Change Sales 62,300 60,820 1,480 Profit from sales 995 (568) 1,563 - Downstream 1,000 (766) 1,766 - Petrochemicals (5) 198 (203) Other income / Non-operating income 34 12 22…
Financial Position and Cash Flows (Million Baht) 31-Mar-13 31-Dec-12 Change Current Assets essentially unchanged Asset Current Assets 39,141 39,154 (14) Non-current Assets 36,397 36,707 (311) Non-current assets decreased primarily…
Back-up 6
Comprehensive Income (Million Baht) 1Q 2013 1Q 2012 Change Sales 62,300 63,077 (777) Profit from sales 995 3,416 (2,421) - Downstream 1,000 3,330 (2,330) - Petrochemicals (5) 86 (91) Other income / Non-operating income 34 30 4…
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