Q2 2012 EARNINGS CALL – Esso (Thailand) Public Company Ltd

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2Q 2012 Analyst Presentation 17th August 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) YTD YTD Px Production (KTon) YTD 2Q12 VS 1Q12 Dubai Crude and Product Prices (/B) Higher crude run and Px production supported by industry refining…
Operating Performance Refinery Production Sales of Refined Petroleum Products Year-to-date 2Q12 refining yields largely Exports and commercial sales increased in absence consistent with full year 2011 of 2H11 planned maintenance…
Comprehensive Income (Million Baht) 2Q12 1Q12 Change Sales 60,524 63,077 (2,553) (Loss) / Profit from sales (5,709) 3,416 (9,125) - Downstream (5,129) 3,330 (8,459) - Petrochemicals (580) 86 (666) Other income / non-operating…
Financial Positions and Cash Flows (Million Baht) 30-Jun-12 31-Dec-11 Change Asset Current Assets 36,122 34,711 1,411 Current Assets increased mainly due to higher Non-current Assets 38,589 39,133 (544) trade account receivables…
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Comprehensive Income (Million Baht) 2Q12 2Q11 Change Sales 60,524 58,390 2,134 Profit from sales (5,709) 894 (6,603) - Downstream (5,129) 538 (5,667) - Petrochemicals (580) 356 (936) Other income / non-operating income 24 29 (5)…