PTT Exploration and Production Public Company Limited Five-Year Investment Plan Bangkok, Thailand December 23, 2014
Target Sales Volume Over 90% from high value contributors in Thailand and other Southeast Asia Unit : KBOED 6 %Growth YoY 343 342 337 334 350 322 322 Rest of World 300 Other SEA 250 200 150 Thailand & 100 MTJDA 50 0 2014 *…
Investment Plan Concentrate capital allocation to maintain production plateau 2015 - 2019 CAPEX 15.9 bn USD OPEX 8.4 bn USD Unit : MMUSD TOTAL 24.3 bn USD 5,722 5,493 6,000 5,204 1,199 4,832 4,758 (M&A) 1,660 4,008 4,000 1,767…
CAPEX by Region Approximately 80% to invest in core operations in Southeast Asia 2015 2015 - 2019 3.1 billion USD 15.9 billion USD Other SEA Other SEA 23% 21% Thailand ME& Africa Thailand ME& Africa 60% 12% 58% 13% Others…
2015 Exploration Expenditure Over two-thirds of drilling expenditure in Southeast Asia Expenditure Summary Key theme in Thailand and Myanmar Unit : MMUSD 654 Seismic & 103 Americas Thailand Others 17% Thailand S1 ME & 27% Active…
Cost optimization under low oil price environment Strong operating cash margin with plans to reduce costs further Limited impact from gas-weighted price and resilient unit cost with more cost savings initiatives Unit : USD / BOE…
Key Takeaway 6% sales volume growth expected in 2015 Production Stable contribution from legacy assets in Thailand and Myanmar No gas supply disruption to Thailand Flexibility around new projects investment to cope with oil price…
Thank You and 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 2 537 4000 8
Loading...
