-1- Thai Oil Public Company Limited Q2/2015 Financial Result Conference Call 10 - 11 Aug 2015 For Thai Analysts & Investors: : +66 2 104 6000 / pin code 371270 (10 Aug 6.30 PM) For Foreigner Investors: +66 2 104 6000 / pin…
-3- Q2/15 Key Highlights Macro-economies / Industry Highlights 7/bbl rose in Dubai crude price from lower Non-OPEC production 2.5 /bbl inventory gain & stronger than expected oil demand (from stock loss 1.5 /bbl in Q1/15 )…
-4- Q2/15: Healthy GIM & Stock GainRobust Earnings TOP Group Net Profit Gross Refining Margin - GRM Unit : million THB /bbl Q1/15 Q2/15 1H/15 Net Operating Profit (before tax) Stock G/(L) (before tax) Reversal of NRV/(NRV) (before…
Performance Breakdown -5- Q2/15: Performance Breakdown Key Points TOP: max run to capture strong GRM TPX/TLB: increased run due to higher Refinery Aromatic Lube Base SAKC Ship Ethanol TP Plant Utilization Production Production…
Performance Breakdown -6- 1H/15: Performance Breakdown Key Points TOP: max run after MTA with lower Refinery Aromatic Lube Base SAKC Ship Ethanol TP Plant refining costs from lower crude price Utilization Production Production…
Financial -8- Strong Financial Performance Statements of Financial Position Consolidated Long-Term Debt as at 30 Jun 15 1) (Unit: million THB) Total Long-Term Debt Net Debt 193,607 198,327 70,518 million THB 31,954 million THB…
-9- Thank You Any queries, please contact: at email: irthaioilgroup.com Tel: 662-797-2999 / 662-797-2961 Fax: 662-797-2976