FY 2013 Analyst Presentation 13th March 2014 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 Run & GRM Crude Intake (kbd) Gross Refining Margin (/bbl) FY12 FY13 FY12 FY13 Dubai price overlaid with a different scale to illustrate movement trend, not magnitude Industry Refining Margin at…
Operating Performance - Paraxylene Px Production (KTon) Px Spread (/Ton) FY12 Total 347 Avg FY13 Total 324 Avg FY13 FY12 Px Gasoline Mx Px-ULG Px-Mx Note: Industry Px and other feedstock prices and spreads overlaid…
Operating Performance Productions & Sales Crude Source by Region Refinery Productions Sales of Refined Petroleum Products Integrated optimization in both refinery yield and sales channel Improved refinery refining capability…
Operating Performance Marketing 2013 Retail Market Penetration* Number of Service Station Total 547 537 535 524 516 516 *Source: Department of Energy Business, except for Esso which is based on Companys data Note: Service station…
Comprehensive Income Key Income Statement Indicators Comprehensive Income Factor Analysis Key contributing factors to changes in comprehensive incomes Less impact for tax reserve for deferred tax assets relating to TLCF that was…
Financial Position and Cash Flows Balance Sheet Indicators Current Assets decreased mainly driven by Source of Funds ability to minimize operating cash level by Baht Use of Funds 1 billion D/E: 1.4 D/E: 1.5 Non-current assets…
2014 Downstream Optimization Plans Number of New Service Station Number of Premium Diesel/E20 sites Refinery Continued focus on reliability, cost savings, and energy efficiency enhancement Debottleneck and capacity utilization…
Loading...
