Q2 2011 EARNINGS CALL – Esso (Thailand) Public Company Ltd
Esso (Thailand) Public Company Ltd ·
Aug 25, 2011 · 8 slides
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Slides
2Q 2011 Analyst Presentation 25th August 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 11.7 12 150 11.7 10 133 7.6 132 8 9.0 130 121 120 121 132 YTD 133 6 126 3.7 124 4 110 119 116 YTD 2.0 2.0 2 3.4 2.2 1.8 1.9 90 0 1Q10 2Q10…
Operating Performance Refinery Production Sales of Refined Petroleum Products 13% 14% 34% 35% 42% 39% Light Middle 52% 51% Heavy Export 45% 47% Retail 14% 14% Commercial 2010 1H11 2010 1H11 1H11 refining yields…
Comprehensive Income (Million Baht) 2Q11 1Q11 Change Sales 58,390 58,709 (319) Profit from sales 894 4,500 (3,606) - Downstream 538 3,398 (2,860) - Petrochemicals 356 1,102 (746) Other income / non-operating income 29 51 (22)…
Financial Postions and Cash flows (Million Baht) 30-Jun-11 31-Dec-10 Change Asset Current Assets 36,868 29,072 7,796 Current Assets increased, mainly due to higher Non-current Assets 37,194 37,686 (492) inventories and receivables…
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Comprehensive Income (Million Baht) 2Q11 2Q10 Change Sales 58,390 45,656 12,734 Profit from sales 894 (545) 1,439 - Downstream 538 (295) 833 - Petrochemicals 356 (250) 606 Other income / non-operating income 29 88 (59) Share of…
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