Q1 2011 EARNINGS CALL – Esso (Thailand) Public Company Ltd
Esso (Thailand) Public Company Ltd ·
May 23, 2011 · 8 slides
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Slides
1Q 2011 Analyst Presentation 23rd May 2011 Esso (Thailand) Public Company Limited
Business Strategies Commitment to safe, Selective and environmentally disciplined investment responsible operations approach Uphold high standards Pursue operational of ethics and excellence and business control constant…
Operating Performance Crude Intake (KBD) Gross Refining Margin (/bbl) 16 170 14 12 150 11.7 10 YTD 8 9.0 130 121 120 121 YTD 133 6 126 3.7 124 4 110 119 116 2.0 2.0 2 2.2 1.8 1.9 90 0 1Q10 2Q10 3Q10 4Q10 1Q11 1Q10 2Q10…
Operating Performance Refinery Production Sales of Refined Petroleum Products 13% 11% 34% 34% 42% 40% Light Middle 52% 53% Heavy Export 45% 49% Retail 14% Commercial 13% 2010 1Q11 2010 1Q11 1Q11 refining yields…
Comprehensive Income (Million Baht) 1Q11 4Q10 Change Sales 58,709 47,572 11,137 Profit from sales 4,500 2,664 1,836 - Downstream 3,398 2,356 1,042 - Petrochemicals 1,102 308 794 Other income / non-operating income 51 13 38 Share…
Financial Postions and Cash flows (Million Baht) 31-Mar-11 31-Dec-10 Change Asset Current Assets 38,803 29,072 9,731 Current Assets increased, mainly due to higher Non-current Assets 36,908 37,686 (778) inventories and receivables…
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Comprehensive Income (Million Baht) 1Q11 1Q10 Change Sales 58,709 43,501 15,208 Profit from sales 4,500 287 4,213 - Downstream 3,398 138 3,260 - Petrochemicals 1,102 149 953 Other income / non-operating income 51 12 39 Share of…
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