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Q4 2011 RESULTS – Esso (Thailand) Public Company Ltd

Esso (Thailand) Public Company Ltd · Mar 8, 2012 · 11 slides

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Slides

  1. Q4 2011 RESULTS – Esso (Thailand) Public Company Ltd – slide 1
    Analyst Presentation 4Q11 and Full Year 2011 Results 8th March 2012 Esso (Thailand) Public Company Limited
  2. Q4 2011 RESULTS – Esso (Thailand) Public Company Ltd – slide 2
    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…
  3. Q4 2011 RESULTS – Esso (Thailand) Public Company Ltd – slide 3
    Operating Performance Crude Run & GRM Crude Intake (KBD) Gross Refining Margin (/bbl) 150 Full Year 130 10 11.7 121 133 132 Full Year 126 124 108 9.0 110 116 119 Full Year 6 106 Full Year 5.0 90 3.7 3.4 3.6 2 2.2 1.9 70 1.8…
  4. Q4 2011 RESULTS – Esso (Thailand) Public Company Ltd – slide 4
    Operating Performance Productions & Sales 2011 Refinery Production Sales of Refined Petroleum Products 5% 13% 13% 7% 34% 35% 23% 42% 42% 41% 52% 51% Export 45% 45% Retail 10% 2% Commercial 14% 14% 12% 2010 2011 By Grade…
  5. Q4 2011 RESULTS – Esso (Thailand) Public Company Ltd – slide 5
    Operating Performance Marketing 2011 Retail Market Penetration* 2011 Annual Throughput per Site* of S/S Petronas 2% Others Caltex 399 Caltex 3% 6% Shell 545 Shell PTT 13% Bangchak 497 46% Esso 524 PTT 1,421 BCP 13% 0 1,000…
  6. Q4 2011 RESULTS – Esso (Thailand) Public Company Ltd – slide 6
    Operating Performance - Petrochemical Px Production (KTon) Gross Px Margin (/Ton) 180 167 120 Full Year 315 118 Full Year 315 Avg per qtr 79 107 Avg per qtr 79 120 80 92 80 74 69 56 58 60 40 31 0 0 1Q10 2Q10 3Q10 4Q10 1Q11…
  7. Q4 2011 RESULTS – Esso (Thailand) Public Company Ltd – slide 7
    Comprehensive Income (Million Baht) 4Q 2011 3Q 2011 Change FY 2011 FY 2010 Sales 42,190 46,421 (4,231) 205,710 179,305 Profit/(loss) from sales (1,219) (914) (305) 3,260 2,148 - Downstream (729) (931) 202 2,275 2,199 - Petrochemicals…
  8. Q4 2011 RESULTS – Esso (Thailand) Public Company Ltd – slide 8
    Financial Positions (Million Baht) 31-Dec-11 31-Dec-10 Change Asset Current Assets 34,711 29,072 5,639 Non-current Assets 39,133 37,686 1,447 Total 73,844 66,758 7,086 Liabilities Current Liab ilities 34,926 24,894 10,032…
  9. Q4 2011 RESULTS – Esso (Thailand) Public Company Ltd – slide 9
    Cash Flows & Financial Ratios (Million Baht) 31-Dec-11 31-Dec-10 Change EBITDA 4,557 4,170 387 Cash Flows Cash generated from operations (5,158) 6,318 (11,476) Cash flows from investing activities (3,827) (4,457) 630 Cash flows…
  10. Q4 2011 RESULTS – Esso (Thailand) Public Company Ltd – slide 10
    Back-up 9
  11. Q4 2011 RESULTS – Esso (Thailand) Public Company Ltd – slide 11
    Comprehensive Income (Million Baht) 4Q 2011 4Q 2010 Change FY 2011 FY 2010 Sales 42,190 47,572 (5,382) 205,710 179,305 Profit from sales (1,219) 2,664 (3,883) 3,260 2,148 - Downstream (729) 2,357 (3,086) 2,275 2,200 - Petrochemicals…

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