PTT Exploration and Production Public Company Limited Five-Year Investment Plan Bangkok, Thailand December 15, 2015
Investment Strategy Maintain healthy cash flow to support new project development and M&A Investment Through Key Objectives Generate positive cash flow through maintaining Producing Assets production and reducing lifting cost…
Sales Volume Stable volume outlook with new project start-up expected in 2020 Unit : KBOED 400 331 333 331 322 296 302 300 Rest of World Other SEA 200 Thailand & 100 MTJDA 0 2015 * 2016 2017 2018 2019 2020 Algeria Bir Seba…
Investment Plan (CAPEX and OPEX) Leaner CAPEX and OPEX program achieved through SAVE to be SAFE initiative Unit : MMUSD 2016 - 2020 5,000 OPEX 6.7 Bn CAPEX 11.1 Bn 4% 4,176 3,981 4,000 TOTAL 17.8 Bn 3,579 3,443 3,627 1,450 1,308…
CAPEX Breakdown Approximately two-third of CAPEX used to maintain output from producing projects Unit : MMUSD 2016 - 2020 3,000 Other regions 2.4 Bn 4% 2,726 2,673 Other SEA 2.0 Bn 2,401 Thailand 6.7 Bn 2,184 2,090 TOTAL 11.1 Bn…
Exploration Plan in 2016 Slowdown in spending to focus on low-risk exploration 2016 exploration expenditure with work program focusing on Unit : MMUSD Half of the budget used in 102 Completing exploration and appraisal campaign…
Strong Cash Operating Margin to Support Investment Plan Ongoing focus on cost management to preserve cash and profit margin Unit : USD / BOE Actual : 9M 2015 Forecast : 2016 Investment plan supported by Dubai 54/BBL Dubai 54/BBL…
Thank You / Q&A Exploring new horizons, we take every step as learning For more information, please visit our website at http://www.pttep.com OR Contact us via email address at IRpttep.com OR Call us at +66 2537 4000 88 /…
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