Slides
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Investor Presentation May 2025
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Business Update Company and Strategy Overview Financials
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Company OverviewCompany Overview 3 Unit Cost Optimization 43.60 29.58 ~30 2014 2024 Committed to Ensuring the Nation's Energy Security 322 489 505-510 2014 2024 Sales Volume Growth -32% +52% Unit: USD/BOEUnit: KBOED Thailand Myanmar Malaysia Middle East BN USD Market Capitalization 12 Top 10 Publicly Listed Company in SET (Stock Exchange of Thailand) 3,970 Million Shares As of book closing Feb 2025 PTT 64% Retails 6% Africa8% FY2024 Dividend Yield 2025(E) 0% Volume Mix Liquid ~30% 50% 100% Gas ~70% 2025(E) ~15 USD/BOE Competitive Cash Cost Sustainability Framework Level “B” Level “BBB” 2016-2024 AA 2024 National Oil Company Energy Security International Growth Value Creations Strategic Foothold Countries 82% Market Share
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Source: CERAWeek, PTTEP Energy Strategies for a Complex World Energy Security & Natural Gas Geopolitical Landscape Future Energy Investment Rising of AI & Energy Demand Energy Security, Geopolitics reshape a World of Energy Transition Shifting Focus in Energy Industry Securing the Future with Cleaner Gas as a “Destination Fuel” Balancing Climate Commitments with Energy Security AI Accelerates Energy Demand and Efficiency Energy Dynamics & U.S. Tariff Reshaping Strategies Next-Gen Clean Energy Gains Traction Amid Challenges PTTEP Strategy Drive Value Gas Focus Portfolio Decarbonize for cleaner gas Diversify for energy transition 4 Maximize gas supply from 3 gas corridors Drive cost competitiveness through GoT SAVE Initiatives Seek international growth in focus areas Implement GHG reduction initiatives to achieve Net Zero Target by 2050 Push forward Arthit CCS (Thailand’s Pilot CCS) Pursue CCS Hub in Thailand (CCSaaS) Capture value from offshore windfarm project Explore future energy sources 5 YearBudget: $32.3 Billion 5 YearBudget: $0.5 Billion 5 YearBudget: $0.7 Billion