Q1 2012 INVESTOR PRESENTATION – Esso (Thailand) Public Company Ltd

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1Q 2012 Analyst Presentation 21st May 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) Gross Refining Margin (/bbl) 16 150 14 YTD 132 124 YTD 12 120 108 136 133 132 11.7 10 10.2 90 106 8 7.6 60 6 4.9 4.6 4 61 30 2 3.4 3.6 0 (0.5) 0 1Q11 2Q11 3Q11 4Q11 1Q12 1Q11…
Operating Performance Refinery Production Sales of Refined Petroleum Products 13% 13% 35% 33% 42% 38% Light Middle 51% 53% Heavy Export 45% 49% Retail 14% 14% Commercial 2011 1Q12 2011 1Q12 1Q12 refining yields…
Comprehensive Income (Million Baht) 1Q12 4Q11 Change Sales 63,077 42,190 20,887 Profit from sales 3,416 (1,219) 4,635 - Downstream 3,330 (729) 4,059 - Petrochemicals 86 (490) 576 Other income / non-operating income 30 15 15…
Financial Positions and Cash Flows (Million Baht) 31-Mar-12 31-Dec-11 Change Asset Current Assets 45,668 34,711 10,957 Current Assets increased, mainly due to higher Non-current Assets 38,076 39,133 (1,057) inventories and…
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Comprehensive Income (Million Baht) 1Q12 1Q11 Change Sales 63,077 58,709 4,368 Profit from sales 3,416 4,500 (1,084) - Downstream 3,330 3,398 (68) - Petrochemicals 86 1,102 (1,016) Other income / non-operating income 30 51 (21)…