3Q 2012 Analyst Presentation 23rd November 2012 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) Dubai Crude and Product Prices (/B) YTD Px Production (KTon) YTD 3Q12 VS 2Q12 Crude run continued at high rates consistent with Gross Refining Margin (/bbl) healthy refining…
Operating Performance Refinery Production Sales of Refined Petroleum Products Year-to-date 3Q12 refining yields largely Exports and commercial sales increased in absence of consistent with full year 2011 2H11 planned maintenance…
Comprehensive Income (Million Baht) 3Q12 2Q12 Change Sales 60,707 60,524 183 Profit / (Loss) from sales 3,234 (5,709) 8,943 - Downstream 3,627 (5,129) 8,756 - Petrochemicals (393) (580) 187 Other income / non-operating income 33…
Financial Positions and Cash Flows (Million Baht) 30-Sep-12 31-Dec-11 Change Asset Current Assets 40,120 34,711 5,409 Current Assets increased mainly due to higher Non-current Assets 37,737 39,133 (1,396) inventories and trade account…
Back-up 6
Comprehensive Income (Million Baht) 3Q12 3Q11 Change Sales 60,707 46,421 14,286 Profit / (Loss) from sales 3,234 (914) 4,148 - Downstream 3,627 (931) 4,558 - Petrochemicals (393) 17 (410) Other income / non-operating income 33 46…