Revenue
(Unit: MMTHB)
4% QoQ
15% YoY
14% YTD
Revenue Breakdown by Business
REVENUE
2,023,666
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 and EBITDA in 2Q25 was restated due to the reclassification
- Power & Non-Hydrocarbon business was presented in FS under
New Business and Sustainability (NBS)
- Power & Non-Hydrocarbon business was presented in FS under
New Business and Sustainability (NBS)
EBITDA
(Unit: MMTHB)
9% QoQ
24% YoY
15% YTD
EBITDA Breakdown by Business
EBITDA
257,957
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)
8% QoQ
21% YoY
20% HoH
Net Income Breakdown by Business
NI
64,632
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)
3%
Key Financial Ratios
(Unit: Times)
| 2022 | 2023 | 2024 | ||
|---|---|---|---|---|
| Statement of Income | ||||
| Sales and Service Revenue | 3,367,203 | 3,144,884 | 3,090,453 | |
| Earnings before Interest, Taxes, Depreciation and Amortization (EBITDA) | 491,288 | 426,895 | 396,234 | |
| Profit attribute to Equity Holders of the Company | 91,175 | 112,024 | 90,072 | |
| Statement of Financial Position | ||||
| Total Assets | 3,415,632 | 3,460,462 | 3,438,784 | |
| Total Liabilities | 1,881,939 | 1,835,486 | 1,781,907 | |
| Non-controlling Interests of the Subsidiaries | 1,052,591 | 1,121,198 | 1,149,652 | |
| Equity Attributable to Owners of the Company | 481,102 | 503,778 | 507,225 | |
| 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) | 36.85 | 39.25 | 40.25 |
| Earnings per Share | (THB) | 3.20 | 3.92 | 3.15 |
| Dividend per Share | (THB) | 2.00 | 2.00 | 2.10 |
| Dividend Payout Ratio | (%) | 63 | 51 | 67 |
| Share Price at the End of the Period | (THB) | 33.25 | 35.75 | 31.75 |