Revenue
(Unit: MMTHB)
1% QoQ
12% YoY
14% YTD
Revenue Breakdown by Business
REVENUE
2,662,145
MB
E&P
Gas 1/
Trading 2/
P&R
Oil & Retail
Power
Non-HC 3/
Others
Remark:
1/ PTT Gas Business and affiliates
2/ PTT Trading Business and affiliates
3/ Performance of Non-Hydrocarbon Business mainly consists of Innobic and Arun+
4/ Others mainly contributed by PTTLNG and PTTT
NOTE:
- Revenue in 2024 was restated due to the reclassification
- Power & Non-Hydrocarbon business was presented in Financial Statement under New Business and Sustainability (NBS)
- Power & Non-Hydrocarbon business was presented in Financial Statement under New Business and Sustainability (NBS)
EBITDA
(Unit: MMTHB)
13% QoQ
20% YoY
16% YTD
EBITDA Breakdown by Business
EBITDA
332,849
MB
E&P
Gas 1/
Trading 2/
P&R
Oil & Retail
Power
Non-HC 3/
Others
Remark:
1/ PTT Gas Business and affiliates
2/ PTT Trading Business and affiliates
3/ Performance of Non-Hydrocarbon Business mainly consists of Innobic and Arun+
Net Income
(Unit: MMTHB)
29% QoQ
>100 YoY
YTD
Net Income Breakdown by Business
NI
90,166
MB
E&P
PTT (GAS & Trading)
P&R
Oil & Retail
Power
Non-HC 3/
Others 4/
Remark:
3/ Performance of Non-Hydrocarbon Business mainly consists of Innobic and Arun+
4/ Others mainly contributed by PTTLNG and PTTT
Statement of Financial Position
(Unit: MMTHB)
5%
Key Financial Ratios
(Unit: Times)
| 2023 | 2024 | 2025 | ||
|---|---|---|---|---|
| Statement of Income | ||||
| Sales and Service Revenue | 3,144,884 | 3,090,453 | 2,662,145 | |
| Earnings before Interest, Taxes, Depreciation and Amortization (EBITDA) | 426,895 | 396,234 | 332,849 | |
| Profit attribute to Equity Holders of the Company | 112,024 | 90,072 | 90,166 | |
| Statement of Financial Position | ||||
| Total Assets | 3,460,462 | 3,438,784 | 3,269,660 | |
| Total Liabilities | 1,835,486 | 1,781,907 | 1,617,176 | |
| Equity Attributable to Owners of the Company | 1,121,198 | 1,149,652 | 1,127,422 | |
| Non-controlling Interests of the Subsidiaries | 503,778 | 507,225 | 525,062 | |
| Shares or Information about Common Shares | ||||
| Issued and Paid up Share Capital | (Million Shares) | 28,563 | 28,563 | 28,563 |
| Book Value per Share | (THB) | 39.25 | 40.25 | 39.80 |
| Earnings per Share | (THB) | 3.92 | 3.15 | 3.15 |
| Dividend per Share | (THB) | 2.00 | 2.10 | 2.30 |
| Dividend Payout Ratio | (%) | 51 | 67 | 73 |
| Share Price at the End of the Period | (THB) | 35.75 | 31.75 | 32.00 |