Q3 2013 EARNINGS CALL – Esso (Thailand) Public Company Ltd

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

3Q 2013 Analyst Presentation 21st November 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) 160 YTD3Q13 avg. 15 2012 avg. 140 139 140 YTD3Q13 avg. 142 145 136 139 144 139 10 11.5 120 134 4.1 10.2 100 2012 avg. 8.0 5 4.2 2.7 80 0.6 0.4 60 0 1Q12…
Operating Performance Refinery Production Sales of Refined Petroleum Products 16% 16% 33% 32% Heavy 37% 37% Commercial Middle Retail 52% 55% Light Export 47% 47% 15% 13% FY 2012 YTD 3Q13 FY 2012 YTD 3Q13 YTD 3Q13…
Comprehensive Income (Million Baht) 3Q 2013 2Q 2013 Change Sales 61,336 57,657 3,679 Profit from sales 2,169 (1,018) 3,187 - Downstream 2,236 (497) 2,733 - Petrochemicals (67) (521) 454 Other incomes / Non-operating income 22…
Financial Position and Cash Flows (Million Baht) 30-Sep-13 31-Dec-12 Change Current Assets decreased mainly from lower Asset Current Assets 34,402 39,154 (4,753) inventory and trade receivable Non-current Assets 35,813 36,707 (894)…
Back-up 6
Comprehensive Income (Million Baht) 3Q 2013 3Q 2012 Change Sales 61,336 60,707 629 Profit from sales 2,169 3,234 (1,065) - Downstream 2,236 3,627 (1,391) - Petrochemicals (67) (393) 326 Other incomes / Non-operating income 22…