Leading Regional Exploration and Production Company Largest publicly-listed E&P company in Southeast Asia PTTEP is the 3rd largest company on is a subsidiary of PTT Public Company the Stock Exchange of Thailand (SET) Limited…
Internationally Diversified and Balanced Portfolio Worldwide operations: 43* projects in 11 countries Thailand (18) South East Asia (15) 14 Production 6 Production North America (1) 1 Development 9 Exploration 1 Exploration 3…
PTTEP Sales Volume and Operating Expenses Strong volume growth and higher product price offset increased operating costs Sales Volume and Price Unit Cost BOED Liquid Gas /BOE Cash Cost Unit Cost 292,629 40 300,000 265,047 275,923…
2013 Financial Performance 70% EBITDA margin from strong core operations with higher operating cash flows Cash Flow Performance Source & Use of Funds MMUSD KBOE/D MMUSD 2013 Sales Volume 5,000 280 5,000 4,175 4,110 4,000 3,675…
2013 Financial Position Healthy capital structure with low gearing and cost of debt MMUSD Capital Structure D/E Ratio 25,000 1.00 21,572 19,637 20,000 0.80 14,131 5,821 5,153 15,000 0.61 0.60 4,023 3,946 3,773 10,000 0.35…
Competitive Returns to Shareholders Consistent top quartile Return on Equity (ROE) performer with solid dividend payout ROE PTTEP vs. Industry Dividend Payment History (No Less Than 30% of Net Income) 40% PTTEPs ROE THB per 1H…
PTTEP Three-Pronged Strategy Balanced approach to become a BIG, LONG and STRONG E&P company VISION Become a leading Asian E&P company through technology and green practices BIG Production target of 600 KBOED by 2020 LONG…
Reserves and Resources Base Large resources base to support sustainable growth LONG Reserves / 2013 by Geography MMBOE Resource Life* Domestic International 5,000 4,406 4,406 37 Years 3,986 4,000 74% 3,217 1,706 3,000 2,700…
Target Production at 600 KBOED by 2020 BIG Clear visibility on growth strategy through international growth and opportunistic M&A Production Volume (KBOED) 600 Evaluate New Exploration and M&A Potentials Discovered Prospects :…
Target Sales Volume* BIG Strong home base with solid growth from Southeast Asia 000 BOED 400 7% 11% 347 336 325 322 305 300 293 Other International South East Asia 200 Thailand ** ** Including overlapping area…
Effective Investment Allocation Asset rationalization to sustain strong and competitive performance STRONG Total Expenditures (2014-2018)** = 27 bn 25 bn Acquisitions CAPEX = 17 bn 16 bn MMUS OPEX = 10 bn 9 bn 6,000 Before KKD…
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 17
Supplementary Index 1. PTTEP Projects Overview 2. 2014 Key Exploration Activities 3. Table of Performance Highlights 4. PTTEP Project Information 5. Management Team 6. 2013 Awards and Recognitions 7. Corporate Social…
Thailand Strong home base with legacy assets maintaining production plateau Bongkot (44.4% interest) Average natural gas production of the overall Bongkot field at 889 MMSCFD in 2013 Bongkot S1 Average condensate volume of 32,533…
South East Asia: Myanmar A significant contributor to growth, with high potential blocks Zawtika (80% interest) Completed installation of ZPQ1 and 3 wellhead platforms, laying of intra-field gas pipelines and main offshore gas…
South East Asia: Vietnam and Indonesia Reinforcing regional exposure through strategic partnerships Vietnam 16-1 (28.5% interest) Average crude production of 43,816 BPD in 2013 Successful drilling of an appraisal well in area H5…
East Africa: Mozambique A region positioned for the Asia LNG Market Area 1 (8.5% interest) Advancing towards 50 MMTPA Massive resource based estimated at 40 to 70+ TCF of recoverable natural gas Reserve certification sufficient…
Australia Ensuring smooth Montara production ramp-up and Cash/Maple development Montara (100% interest) Developing via an FPSO and wellhead platform located at the field First production began in June 2013 through the introduction…
Canadian Oil Sands: THSL Project Flexibility to pursue Strategic Direction in Canadian Oil Sands The Asset Swap On 30 January 2014, PTTEP Canada Limited entered into a Partnership Unit Redemption Agreement (PURA) with Statoil…
2014 Key Exploration Activities South East Asia exploration and appraisal drilling is the key theme Continue exploring marginal areas to Expand resources base through Explore frontier areas to better maintain domestic production…
Performance Highlights Robust EBITDA and strong exploration success 2013 2012 2011 EBITDA (MMUS) 5,167 4,816 3,814 Net Profit (MMUS) 1,846 1,846 1,468 Net Profit before 2,114 1,999 1,659 non recurring items Gain (loss)…
PTTEP Projects Information (1 / 5) Project PTTEPs Partners Content 2013 ceiling Average Salescut-off Volume * 2014 Key Activities Share Gas Oil and Other Production Phase Thailand 1 Arthit 80% Chevron 16% 223 MMSCFD - Ensure gas…
PTTEP Projects Information (2 / 5) Project PTTEPs Partners Content ceilingSales 2013 Average cut-off Volume * 2014 Key Activities Share Gas Oil and Other Production Phase Overseas 15 Oman 44 100% 38 MMSCFD - Drill Exploration /…
PTTEP Projects Information (3 / 5) Content ceiling cut-off Project PTTEPs Partners 2014 Key Activities Share Development Phase : Thailand 23 L22/43 100% Drill 3 Exploration wells Fabrication and installation of Wellhead production…
PTTEP Projects Information (5 / 5) Content ceiling cut-off PTTEP projects relinquished during 2013 Project PTTEPs Partners Key Activities Share Australia WA-423-P 30% Murphy 40% Completed the relinquishment of permit in 1Q 2013…
PTTEP Management Team Extensive experience and widely recognized in the petroleum industry Experienced Management Team Tevin VongvanichDirector, President & Chief Executive Officer Experience: CFO, PTT PCL; Director, PTT Aromatics and…
2013 Awards and Recognitions Accolades of excellence in operations and management from accredited institutions Management Excellence Board of the Year Awards Financial Excellence Thai Institute of Directors Association Top…
Corporate Social Responsibility Committed to Sustainable Development through Environmental Conservation and Community Development everywhere we operate Canada Myanmar LEGEND Oman Cultural Heritage Preservation 5 Sites;…
Human Rights Well-being of employees, partners and customers above all else PTTEP Is responsible for labor rights in any operational area, strictly prohibiting child labor and forced labor Makes fair employment and fosters safe…
Corporate Structure Board of Directors and several committees to ensure transparency and integrity Board of Directors Nominating Committee Corporate Governance Committee Remuneration Committee Audit Committee Risk Management…
Strong Relationship with Majority Shareholder Supported by strong relationships with majority shareholder PTT and Thai Government Government of Thailand PTTEP is Thailands national energy company and is critical to the Thai…
The Exploration & Production Flagship of PTT GROUP An integral part of the PTT Group value chain Source: PTT Plc. website (http://www3.pttplc.com/en/default.aspx) 38 Supplement 11 / 13
Thailands Energy Outlook Natural gas energy for the future KBOED Energy Consumption Gas Consumption 2,800 MMSCFD Nuclear 1000 BTU 1% Hydro 2,400 5,500 0% 4% Coal & Lignite 5,000 2,000 2.3 % 19% 2012 15.6 % 4,500 1,600 2013…
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