56-1 31 2556

. ()

1

1. 1 2. 25 3. 137 4. 153 5. 155 6. 157

2 7. 158 8. 164 9. 187 10. 231 11. 232 12. 237

3 13. 305 14. 314

1 2 3

(compliance)

. () 56-1 2556

1 1

1 1.

29 2521 ..2521 21 2544 25 2544 . . 51 . . .

. ..2542 . () 1 2544 20,000 2,000 10 /1/ . . ..2542 ..2544 . ..2521 . 16 2550 . () ( 2) ..2550 . . 3

.. 2550 11 2550 . .

1/ . .. 2542

. () 56-1 2556

1 2

.. 2552 . () ( 2) .

1.1 . .

Thai premier multinational energy company 3 (High Performance Organization: HPO) (Corporate Governance: CG) (Corporate Social Responsibility: CSR)

. TAGNOC (Technologically Advanced and Green National Oil Company) .

. (PTT Group CSV: Creating Shared Value) .

1.2 5

2552

: 1 2552 (Operating Alliance) PTTAR SPRC (SPM) (Thappline) LPG (Sulfur Palletizer)

: 6 2552 (PTT Tank) . 9/2551 19 2551 . PTT Tank 1,000 25 250

: 20 2552 . . (ENCO) . .. 1,250 ( 2,500 .. ) 13 6 2 2552 . ENCO . ENCO 50 500 ENCO 1,800 . 900 ..

. () 56-1 2556

1 3

: 22 2552 Lints Limited, Hong Kong (Lints) (PTTI) ( . 100) (Share Sale Agreement) Straits Resources Limited (SRL) Straits Bulk and Industrial Pty Limited (SBI) ( SRL 100) 60 335 11,838.9

: 28 2552 Lints SRL (Condition Precedent) Lints 219.87 ( 7,822 ) SBI

: 17 2552 (FPSO) . 100-120 2552

: 1 2552 . . . . . 28,240,566,250 28,246,688,250 2,824,668,825 10

: 15 2552 SAR Lints 2,563,098 0.23 SAR SAR 17 2552 SAR Lints Lints (acting in concert) 514,679,220 47.1 SAR

: 30 2552 . . . . . 28,246,688,250 28,247,137,250 2,824,713,725 10

: 6 2552 . (GSA) .. () (Daily Contractual Quantity DCQ) 320 .. 2555 .. 2556

31 2552 . . . . . 28,247,137,250 28,305,503,250 2,830,550,325 10

. () 56-1 2556

1 4

: 30 2552 . . . . . 28,305,503,2500 28,318,336,250 2,831,833,625 10

: 30 2552 . . . . . 28,318,336,250 28,337,848,250 2,833,784,825 10

: 19 2552 . 130

2553

: 8 2553 PTTGE Chancellor Oil Pte.Ltd.(CO) 77.56 86.94 2,900 PT. First Bornwo Plantation Kalimantan

: 24 2553 . 3/2553 . 481.446 .. ..

: 31 2553 . . . . . 28,350,711,250 28,354,157,250 2,835,415,725 10

: 2553 . LNG . (2002) LNG LNG 36,000 2 LNG 120 LNG 1

: 31 2553 . . . . . 28,354,157,250 28,382,883,250 2,838,288,325 10

: 2553 . . () . CNG

. () 56-1 2556

1 5

NGV (Mother Station) 6 6,000 LPG 4,600

: 3 2553 () 25 90

: 10 2553 . (.) (Wind Farm) 5-10 2557 2.26-4.53

: 30 2553 . . . . . 28,382,883,250 28,390,661,250 2,839,066,125 10

: 1 2553 750 630,000 (PTTPE)

: 30 2553 . .. M9 M11 240 30 2556 . 2,400 400,000

: 31 2553 . . . . . 28,390,661,250 28,424,534,250 2,842,453,425 10

: 2553 NGV . LCNG (Liquid to Compressed Natural Gas Station) LNG LNG 2553 2554

: 2 2553 6 23 31 2553 MEG 95,000 (TOCGC)

: 2553 . .

. () 56-1 2556

1 6

CNG NGV . 2,362,500 2,312,641 LPG 1,818,518 .. 2554

: 6 (Nameplate Capacity) 800 .. 2554

: 2 2553 . 100 (Century Bond) 4,000 . 100 (Lock-in) .

: 9 2553 . . 23 . ( 51) ( 26) (Small Power Producer: SPP) 118 3,400 2 .. 2557

: 30 2553 . . . . . 28,458,165,250 28,490,420,250 2,849,042,025 10

2554

: 1 2554 6 800 630,000 LPG 1,030,000 (NGL) 160,000 1,820,000 LPG

. () 56-1 2556

1 7

: 11 2554 24 IRPC 20.5 IRPC 64,000

: 11 2554 () 56,710

: 1 2554 (PTTI) Xayaburi Power Company Limited (XPCL) . () 20,000,0001 10 200,000,010.00 25 999,900 100

: 15 2554 . SRL ( International Coal Holdings Limit (ICH)) PTTML PTTI PTTML SRL 1.72 544.1 16,600

: 30 2554 . Mitsubishi Chemical Corporation (MCC) 50 50 Polybutylene Succinate (PBS) (Biodegradable Plastic) 12 360

: 31 2554 . . . . . 28,490,420,250 28,521,130,250 2,852,113,025 10

: 20 2554 . PTTAR PTTCH PTTAR PTTCH

: 21 2554 PTTAR PTTCH : 21 2554

NGV () 6 500 40 2.2 LPG 1.6 21 15 .. 2555

. () 56-1 2556

1 8

: 30 2554 . (NNEG) 30 () ( 30) () ( 40) (SPP) Cogeneration 127 15 . 90 7 30 15

: 10 2554 (PTT Energy Solutions Co., Ltd. PTTES) 150 75 . 40 () . () () 20

: 10 2554 Interconnecting Gas Dispatching Facility (LNG) 36 12.828 Gas Dispatching Facility 42 12.282 25.565 LNG Terminal Super Header Super Header 1,200

: 15 2554 ( 4) 2.5659 () 2.4855 0.0804 2554

: 30 2554 . . . . . 28,521,130,250 28,543,825,250 2,854,382,525 10

: 26 2554 31.6859 1.7050 2554

: 27 2554 ( 1) ( 2) ( 3) 2554 1.1575 2554

. () 56-1 2556

1 9

: 19 2554 . (Shareholder Agreement) (BIC) . () 1,370 137,000,000 10 . 34,250,001

: 22 2554 10,775

: 6 2554 (Map Ta Phut LNG Terminal) - - LNG 5 ( 700 ) 10 ( 1,400 ) - LNG LNG 160,000 2 LNG 125,000-264,000 LNG

: 28 2554 . . . . . 28,543,825,250 28,562,996,250 2,856,299,625 10

: 19 () . () . () (Chemical Flagship) . (Integrated Petrochemical and Refining) 21 2554

: 3 2554 ( 2) 3 42 48

2555

: 27 2555 . 25 6

. () 56-1 2556

1 10

2557

: 7 2555 Dynamax Petrochemical Ltd.

: 21 2555 ()

: 27 2555 (Jet A-1) .

: 2 2555 PTT Asia Pacific Mining Pty Ltd 66.5% Red Island Minerals Ltd

: 13 2555

: (DCAP) 2555 E-Chiller 94 34,300

: 1 2555 . PTT Fit Station 24 PTT Fit Station 30 2555

: 26 2555 Egyptian General Petroleum Corporation (EGPC) Egyptian Natural Gas Holding Company (EGAS) - East Mediterranean Gas S.A.E. (EMG) (PTTI)

: 10 2555 Deltronix India Limited, India .

: 21 2555 PTT Free Wi-Fi (Wi-Fi) 2 User .1 . 2555 311

. () 56-1 2556

1 11

: . 2555 2555 320 9,000 900 20

: 20 2555 . . () (..) 1. . .. 403,395,000 .. 65.29 .. ( (Overallotment Agent)) .. (Book Building) 2. .. . 32,162,000 (Stabilization) 30 .. 3. 1 2 .. .

: 8 2555

: 15 2555 . () (PTTGC) (PTTPE) 3 1 2555

: 27 2555 PTT Mining Limited (PTTML) (PTTI) ( . 100) ./ (Options) Sakari Resources Limited (SAR Straits Asia Resources Limited) SAR 1.90

. () 56-1 2556

1 12

: 30 2555 . (PTTUT) () (IPT) . . PTTUT IPT 40 20 . 30.10 1,357 1,038 1,340 ( 319 )

: 1 2555 Denko Trading

: 7 2555

: 13 2555 (.) (Commodity Charge : Tc) ( 1) ( 2) ( 3) 1.3380 ( 4) 0.0145 2555

: 4 (.) . (LNG) Qatar Liquefied Gas Company Limited 2 20 1 2558 LNG

: 12 2555 . Jet A-1 MPPE . MPPE

: 25 2555 . 1,100 10 500 3.375% 30 600 4.500%

: 29 2555 Platinum . PTT Life Station .

. () 56-1 2556

1 13

: 30 2555 (Zero Waste) .

: 6-8 2555 . IATA Aviation Fuel Forum

: - 17 2555 NGV

: 12 2555 SAR (1) (2) 1307 1309 exist offer

: 21 2555 . . (TSR) . TSR 40% 1,450 (TSE) 60%

2556

: 10 2556 PTTUT IPT . (GPSC) 8,630,000,000 () . 30.10

: 31 2556 (PTT International Holding Company Limited: PTTIH) PTTI . 1 40 1

: (PTTAC) Acrylonitrile (AN) 200,000 Methyl Methacrylate (MMA) 70,000

: 5 2556 . (HMC) 2555

: PTTML SAR 6 2556 PTTML 560.7 ()

. () 56-1 2556

1 14

PTTML SAR 94.58% SAR 15 2556

: 8 2556 . (SPP) Hitech cogeneration Victory cogeneration Thai Energy Generator 68 1,000 25

: 12 2556 . (CNG) () (UAC) Associated Gas UAC - . . 15-20 3 NGV 2556

: 5 2556 . () (UAC) (CBG) . . CBG 6 2556 2 3.2 9.6

: 2 2556 . (PPCL) . 37,008,000 40 ()(PTTGC) PTTGC PPCL 100

: 9 2556 . (SPP) Siam Pure Rice Bowin Clean Energy 30 1000 25

: . . (PTT Eco IZ)

: 3 2556 . (PTTPMMA) 660 . 100 6.60 100 Poly Methyl Methacrylate (PMMA) 40,000 Methyl Methacrylate (MMA) PTT Asahi Chemical Company (PTTAC) .

. () 56-1 2556

1 15

: 28 2556 (BIC) . . () (.) 119 (MW) 20 (.) 90 MW 20 . BIC 20-25 25

: 28 2556 4

: 22 2556 . (KEGCO) 4 . . 930 2559 25

: 26 2556 . Osaka Gas (SMOU) (Energy Service) . Osaka Gas 3

: 4 2556 . (PTT Oil Myanmar Co.,Ltd.) 300,000 . 100

: 6 2556 . . (B.Grimm BIP Power) . 656,650 23 . B.Grimm BIP Power 51 180

: 27 2556 . PTT Regional Treasury Center (PTT RTC) 1,000,000 . 100 . .

: 30 2556 (.) (Commodity Charge : Tc)

. () 56-1 2556

1 16

(1) ( 2) ( 3) 2556 1.3380 ( 4) 2556 0.0145 2556 0.9774 2556

: 2556 . (SPP) () . (1) . (2) . (3) 120 1000 25

: (PTT Eco IZ) Eco-Symbiosis Reward

: 2556 . (SPP) 17 1000 25

: PTTI PTTAPM 100% Yannarie Solar Pty, Ltd. (Yannarie) North West Salt Pty, Ltd. (NWS) 150,000 17 2556

: 11 2556 . . . 7 694 (GPSC) GPSC .

: 11 2556 . GPSC GPSC 30.10

: 22 2556 . () (IRPC) (IRPC OIL) 3,327 (RAIST) (RASA)

: 20 2556 . . . 100 (Inter-Company Borrowing and Lending : ICBL) .

. () 56-1 2556

1 17

: 23 2556 PTTI . PTT Asia Pacific Mining Pty Ltd (PTTAPM) , Red Island Minerals Ltd (RIM) International Coal Holding Pty Ltd (ICH) PTT Mining Limited (PTTML) PTTI 3 PTTML

: 2556 . 18 (JDA A-18) Malaysia-Thailand Joint Authority/ Petronas Carigali (JDA) Sdn Bhd / Hess Oil Company of Thailand (JDA) Limited / Hess Oil Company of Thailand 100 ( . 50:50 . 50 ) 5.5 3 2556

: PTTI GPSC 25 2556 1 GPSC 2 2557

1.3

.

. . .

1.3.1

1.3.1.1

(NGV) NGV . Liquefied Natural Gas (LNG) (NGV) NGV . LPG

. () 56-1 2556

1 18

. 100 LNG LNG LNG .

.. 2550 LPG LPG 0.50 2556 LPG 333 () LPG NGV 10.50

78 (LNG)

1.3.1.2 3 1)

2) 3) 3 1) (B2C) PTT Life Station Lifestyle (One Stop Service) Jiffy Caf Amazon PTT FitStation ( ATM) 2) (B2B) () 3) Supply Sales 7 10 .. 2543 2 .. 2550

.

.. 2543 2 .. 2550 .. 2542

. () 56-1 2556

1 19

. 7 41 ( 2556)

1.3.1.3

() . .

2555 (Trading Control System) (Commodity Trading and Risk Management System) PTT group ship vetting

. (PTT International Trading Pte.Ltd: PTTT) PTT International Trading DMCC (PTT International Trading Guangzhou Representative) (PTT International Trading Jakarta Representative) 50

1.3.2

1.3.2.1

. . () .. .. .. . ..

. () 56-1 2556

1 20

.

..

.. 2514

1.3.2.2

. . . 9 () (PTTGC), (HMC), (PTTAC), (PTTPL), (PTTPM), (PTTME) , (PTTES) , (PTTMCC) (PTTPMMA) .

. .

1.3.2.3

. 4 () (TOP), () (IRPC), () (SPRC) () (BCP) .

. () 56-1 2556

1 21

1.3.2.4 .

. . (PTTI) . (PTTGE) . 100 2

PTTI GPSC . .

. () 56-1 2556

1 22

.

31 2556 /1 6

. (PTTPL) 100.00% . (PTTPMMA) 100.00% . (PTTPM) 50.00% . . (PTTMCC) 50.00% . (PTTGC) /1 48.89% . (PTTAC) 48.50% . (HMC) 41.44% . (PTTME) 40.00% . (PTTES) 40.00% . (TOP) /1 49.10% . (IRPC) /1 38.51% . (SPRC) 36.00% . (BCP) /1 27.22%

/

* * *

. (PTTLNG) 100.00% . (CHPP) 100.00% . . (PTTEP) /1 65.29% . . (PTTNGD) 58.00% . - () (TTM (T)) 50.00% . - () (TTM (M)) 50.00% . (DCAP) 35.00% . 30.10% . (NNEG) 30.00% . (TP) 26.00% . (RPCL) 15.00% . (BIC) 25.00%

. (Enco) 50.00%

. . () (PTTCL) 100.00% Subic Bay Energy Co., Ltd. (SBECL) 100.00% . . (PTTRB) 100.00%

. (PTT TANK) 100.00%

PTT Oil Myanmar Co., Ltd. (PTTOM) 100.00%

. (TLBC) 48.95% Vietnam LPG Co., Ltd. (VLPG) 45.00% Keloil-PTT LPG Sdn. Bhd. (KPL) 40.00% .() (PA(Thailand) )35.00% . (THAPPLINE) 36.44% PetroAsia (Sanshui) (PA (Sanshui)) 25.00% PetroAsia (Maoming) (PA (Maoming)) 20.00% . (IPS) 16.67% . (BAFS) /1 7.06% . (FPT) 0.00016%

. .

. (BSA) 25.00% . (TIP) /1 13.33% . (PTTICT) 20.00%

. (PTTI) 100.00% . . (PTTGE) 100.00%

. . (PTTT) 100.00%

. () 56-1 2556

1 23

PTT Group Value Chain

. () 56-1 2556

1 24

1.4 . (.) .. 2535 .

. () 56-1 2556

1 25

2. 2.1

.

.

NGV

/2

LNG

/3 . .

.

NGV

/1 . . .. , . LNG /2 . /3

/1

. () 56-1 2556

1 26

. 2.1.1

. .. 31 2556 . .. 65.29 .. . .. Production Sharing Agreement/Contract Services Agreement .. .. .. 2514 (Concession)

2.1.1.1 .. 42

16 /1 2 24 .. ( 31 2556)

..

(%)

(1) 16 1. 44.4445 2. 1 100 3. 1 100 4. 6/27 60 5. 80 6. 22/43 100 7. 53/43 54/43 100 8. 28/48 70 9. 4/48 5/48 100 10. 5 20 11. 3 5 12. 4 45 13. 4/43 21.375 14. 20 15. 8/32 & 9 25 16. 4/48 5 (2) 2 17. 9/43 ( ) 100

. () 56-1 2556

1 27

18. - 17 50 (3) 24 1. 3 80 2. 11 45 21. 80 22. 25.50 23. 19.31784 24. 90 25. 7 8 100 26. 100 27. 34 28. 28.33 29. 11.50 30. 9-2 25 31. 16-1 28.5 32. 48/95 8.5 33. 52/97 7 34. 44 100 35. 24.5 36. 433 416 35 37. 40 /2 38. 20 - 100 /3 39. 8.5 40. 10 41. 10 10 31.25 /4

15 /5 42. 5, 7, 11 , 11

12 10

/1 .. 3

. () 56-1 2556

1 28

/2 2557 (Partnership Units Redemption Agreement PUSA) Statoil PURA 3 2557 /3 20-100% /4 10 /5 10 ..

25.5 Moattama Gas Transportation Company (MGTC) 19.31784 Taninthayi Pipeline Company LLC (TPC) . 50 (Energy Complex Company Limited) . . .. . () () 20 . () 40 ICT . 13.11 Erawan 2 FSO Bahamas Ltd. FSO 15.67 50 Shoreair Pty Limited 50 Troughton Island Pty Ltd

2.1.1.2

.. .. .. .. .. .. U.S. Society of Petroleum Engineers .. .. 31 2554 2556

. () 56-1 2556

1 29

: 2554 2555 2556

541 428

501 400

450 396

969 901 846 .. 31 2556 250

3,877 846

2.1.1.3 (1)

2556 .. 329,165 2555 15,872 5.07 2554 2556 :

2554 2555 2556 301,367 313,293 329,165

(2) .. 5

. .. ( 85.68 .. 2556) . .. 25-30 . .. 2556 .. 5 292,629 16,706 2555 275,923 1 16-1 .. 2554 2556

2554 2555 2556 () 38.79 52.41 58.93 () 1,142.71 1,128.88 1,171.60 () 236.42 254.06 267.61 () 35.39 33.67 35.98 () 3.88 6.52 5.92

. () 56-1 2556

1 30

()

265,047 275,923 292,629

()

55.49 64.86 65.58

(3) . .. ..

.. .. 1 2556 15 . 3 .. .

(4) .. 2554 2556

: ** 1 2554 .. (Functional Currency)

(5) 2556 ..

.. 2556 ..

Cash Maple / 7 2 2554 2555 Maple East-1 2557 Cash Maple (FLNG)

** 2554 2555 2556 () ()

165,866 173,375 128,702

44,748

207,851 218,137 160,966

57,316

220,337 228,741 172,777

56,155

447,842 247,818 200,024

601,513 273,409 328,104

707,867 323,012 384,855

. () 56-1 2556

1 31

3 2556 Mitsui Oil Exploration Co., Ltd (MOECO) 20 .. 80 3 7

2556 4 (Aung Sinkha 3, Aung Sinkha 4, Aung Sinkha 5 & Aung Sinkha 6) 4 8 3 2557 Aung Sinkha

11 2556 TOTAL E&P Myanmar (TEPM) JX Nippon Oil & Gas Exploration (Myanmar) Limited (JX Myanmar) 40 15 .. 45

2556 Manizawta-1 (MNZ-1) 1,000

.. 28.3 Murphy Oil

2556 1 2557

5,378 .. 24.5

9 8 2 ( 2556 - 2558) 2557 2557

.. Cove ( .. 100) 1 ( ) Cove 8.5 Anadarko 1 32 65 2556 (Reserve Certification) (D&M; DeGolyer and MacNaughton) 10 (2 5 )

2556 10 6 Orca-1, Espadarte-1, Atum-3, Golfinho-5, Golfinho-6 Manta-1 Barracuda-1, Tubarao-2, Black Pearl-1, Linguado-1

. () 56-1 2556

1 32

8 2557

2561 2562

.. Cove Cove 10 14,958 Anadarko

2556 2 1,000

..

22/43 .. (...) 100

2556 2557 3

2555 .. (...) (Joint Operating Agreement) Myanmar Oil and Gas Enterprise (MOGE) MOGE 20 Production Sharing Contract ... 80 ... 30 . MOGE 300 240 60

2556 3 (Intra field sealine) (Offshore export pipeline) (onshore pipeline and facility ) 2557

433 416 .. 35

6 12 Bir Saba 2557 20,000

..

.. 44.4445 2536 . Take

. () 56-1 2556

1 33

or Pay 550 2552 .. .. . 320 870 2555 11,000 20 ..

2556 889 32,580

1 30 2555 .. 100 . PTTGC IRPC . . NGV 2554 1 22,808 30,000 4 2555

2556 37,890 25 32,749 26 268 30,000 Artificial lift Waterflooding

.. 80 2551 330 16,000 2553 - 2554 220 . 30 2554

2556 8 40 223 9,226

/ 7 / 8 2552

. () 56-1 2556

1 34

PTTEP Australasia Pty Ltd (PTTEP AA) (Action Plan) (Deed of Agreement) 21 2556

2556 .. 233.5 . 2557 .. ()

2556 2556 2 500,000 2556 2556 17,000 2557 25,000-30,000 2557

2554 PTTEP CA .. 40.0 Statoil 60 1,100 5 Leismer, Corner, Thornbury, Hangingstone South Leismer

2556 Winter Evaluation Program 2555-2556 3 4 Leismer, Corner Thornbury 14,800

44 .. 100 Shams 2550

2556 39 3,500 3 500

16-1 .. 28.5 2554 Vietnam Oil and Gas Group

2556 H5 (Te GIac Trang Field - TGT) 2558 FPSO (Floating Production Storage and Offloading Unit) 60,000 43,000 2556 FPSO FPSO

. () 56-1 2556

1 35

2556 44,641 30

Natuna Sea A Natuna 2556 .. Pertamina ( 50:50) 23 Natuna Sea A Hess Corporation 526 . ( . 263 .) 124 . ( . 62 .) .. Natuna Sea A 11.5

2556 2,350 220 .. (6 2556)

2556 ..

Natuna Sea A 2556 .. Pertamina ( 50:50) 23 Natuna Sea A Hess Corporation 526 . 124 . .. Natuna Sea A 11.5

Natuna Sea A .. (Producing Assets)

2556 11 Total E&P Myanmar (TEPM) 40 JX Nippon Oil & Gas Exploration (JX NOEX) 15 .. 45 2556 3 Mitsui Oil Exploration Co., Ltd (MOECO) 20 .. 80

2556 MD-7 MD-8 .. 2 ..

2556 .. -423- 17 40

. () 56-1 2556

1 36

21/8 6/48 .. 2556 .. .. Business Continuity Management (BCM)

2.1.1.4 .. (Capital Expenditure) (Operating Expenditure)

2557 2561 5 27,282 ( .)

: . 2557 2558 2559 2560 2561 2557- 2561

3,455 3,712 3,634 3,706 3,025 17,532 2,052 1,831 1,834 1,924 2,109 9,750 5,507 5,543 5,468 5,630 5,134 27,282

.. () 2557- 2561

:

2557 2558 2559 2560 2561 337 354 344 330 321

2.1.2

. 5 (1)

(2) (Transmission Pipeline)

(3)

6 (4) (Distribution Pipeline)

(Transmission Pipeline)

(5) (Natural Gas for Vehicles) NGV

. () 56-1 2556

1 37

2556 . 589,495 11,270 1.9 2555 578,225 ( . 2.3)

2.1.2.1 . .

15 12 , , B8/32/1 , , MTJDA A-18 , , MTJDA B-17&C-19 B-17-01 , , 123 ()/2, (), ( ) , /3 3 M9 /4 : /1 /2 5 .. 2553 680 1,010 17 .. 2554 1,240 24 .. 2555 /3 30 .. 2552 320 16 2555 /4 30 .. 2553 240 2557 . / . 2554 2556

/ 2554 2555 2556

. /

. /

. /

- 1,2,3 966 23.1 1,281 28.1 1,202 26.1

- 588 14.1 766 16.8 880 19.1

- 374 8.9 377 8.3 373 8.1

- / 167 4.0 134 2.9 120 2.6

. () 56-1 2556

1 38

/ 2554 2555 2556

. /

. /

. /

- / 97 2.3 106 2.3 99 2.2

- MTJDA 722 17.2 707 15.5 682 14.8

- 7 0.2 9 0.2 14 0.3

- 332 7.9 222 4.9 210 4.6

3,253 77.7 3,602 79.0 3,580 77.8

- 426 10.2 423 9.3 419 9.1 - 404 9.7 397 8.7 403 8.7 - LNG 101 2.4 139 3.0 201 4.4 931 22.3 959 21.0 1,023 22.2 4,184 100.0 4,561 100.0 4,603 100.0 (/)

213.8 261.2 273.9

: 1,000 1

. 25-30

. 110 - 125 (Contractual Delivery Capacity CDC) . (Daily Contracted Quantity DCQ) . CDC . (Annual Contracted Quantity ACQ) . (Take-or-Pay) (Make-Up) . . . . CDC (Carry-Forward) 15 20 5 Carry-Forward

. () 56-1 2556

1 39

. . (Shortfall) . 20-25 . . (Initial Base Price) 12 6 3 1 (Pass Through) . . . . . . . . (1) (2) () (3) . . (Transmission Pipeline) ( .) 2554 2556

2554 2555 2556

../

../

../

../

1. . 1,146 27.6 1,328 1,146 27.6 1,328 2. 866 20.9 922 866 20.9 922 3. 485 11.7 427 485 11.7 427 4. /1 783 18.9 909 783 18.9 909 5. 867 20.9 958 867 20.9 958 4,147 100.0 4,544 4,147 100.0 4,544

: .

. () 56-1 2556

1 40

: 1,000 1 /1 .

2 (1) . . 1.75 . . 2.15 / . 9.33 ./ 11.48 / (2) 2 (Demand Charge) (Internal Rate of Return on Equity) 18 12.5 3 () (Commodity Charge) (Variable Cost) 1 2 3 4 5 (.) 18 2550 (.) . (.)

Demand Charge : /

(Demand Charge) 1 8.5899 () 2 14.2177 ()

. () 56-1 2556

1 41

(Demand Charge) 3 12.0654 () 4 2.4855 () 5 1.1299 ()

Commodity Charge : /

(Commodity Charge) 1

1.3380 () 2 3 4 0.0145 () 5 0.0000 ()

: () 1 2552 () 2554 () 2555

() 2555 () 2556 . Demand Charge Demand Charge (Periodic Adjustment) 5 Commodity Charge (Index Adjustment)

2.1.2.2 . . 31 2556 (Transmission Pipeline) . 3,678 1,438 2,240 ( (Distribution Pipeline) 493 ) . - . (Dew Point Control Unit) (Common Header)

. ()

1 42

()

() / ( ./)

- () 415 34 850 2524

- () 171 32 635 2539

- () 418 36 1,180 2539-2540

- 161 24 210 2539

- ( 3) 606 42 1,900 /3 2550

- 95 42 1,000 /3 2551

( 2)- 3 48 28 330 2554

- 3 38 24 350 2555

- () 104 28 540 2524

- () 57 28 n.a. /2 2524

- () 99 24 280 2524

- 3.5 16 140 2533

- () 105 28 660 2539

()

()

()

/1 ( ./)

() 101 36 860 2539

- 238 42 1,300 2541

154 30 330 2543 - (

- ( 3) 110 36 1,200 /3 2549 3

72 36 510 /1 2549

. ()

1 43

70 30 300 /1 2550

8 20 250 /1 2550

8 24 150 /1 2552

/1 /2 (Reverse Flow) /3

. () 56-1 2555

1 44

. () 56-1 2555

1 45

2.1.2.3 . . . . ()

.

6 2554 6 800 . 2554 3 . (Processing Capacity) 2,740 1 400 2 3 () 800 5 570 1-3 , 5 6 4 170 2556 1 103 2 3 () 101 5 80 2556 (Waste Heat Recovery Unit: WHRU) 5 . . 2556 6 96 4 70 4 4 . . (Processing Capacity) 2,740 ( 4 75)

()

. () 56-1 2555

1 46

. 2554 2556

2554 2555 2556 () 1,798,090 2,109,100 2,073,524 () 591,879 780,464 832,909 () () 2,777,001 2,843,906 2,590,601 /1 () 448,324 487,656 468,202 5,615,294 6,221,126 5,965,236 : .

/1 (Dew Point Control Unit) . 2554 2556

2554 2555 2556 () 1,797,764 2,109,233 2,074,467 () 541,584 726,426 726,952 () /1 () 2,840,313 2,905,594 2,690,389 /2() 647,337 726,728 718,741 5,826,998 6,467,981 6,210,549

: . /1 . 2553 212,098 2554 6,907 2555 2556 /2 (Dew Point Control Unit)

. .

2.1.2.4 . (Transmission Pipeline) (Distribution Pipeline) 31 2556 341 2 . (Capacity Charge)

. () 56-1 2555

1 47

2.1.2.5

. NGV NGV (.) 2536 NGV 31 2556 NGV 483,821 NGV 490 246 244 NGV 2556 306 /

2.1.3 . .

2.1.3.1 . (PTT NGD) . . Suez-Tractebel S.A.

24 2539 31 2556 . 500 . 58

. (Distribution Pipeline) High Density Polyethylene (HDPE) (Transmission Pipeline) . .

(1) . .

10

(2) 31 2556 .

11 5 - 7 2556 . 49.65 15.5 2555 2554 2556

. () 56-1 2555

1 48

2554 2555 2556 () 44.66 43.00 49.65

() 213 229 247 .

80 (AMATA NGD)

(3) . 31 2556 13

( 1 ) . 7 () . .

(4) . 2554 2556

: 2554 2555 2556* 5,634 6,319 7,456 6,003 6,748 7,915 () 4,625 5,370 6,338 () 1,379 1,378 1,577 3,475 3 ,584 3,854 1,542 1,607 1,601 1,933 1,976 2,253

* 2556 Unaudited

2.1.3.2 - () (TTM (T)) Trans Thai-Malaysia (Malaysia) Sdn.Bhd. (TTM (M))

. Petronas - () (TTM (T)) 4 2543 Trans Thai-Malaysia (Malaysia) Sdn. Bhd. (TTM (M)) 21 2543 TTM (T) - (Malaysia-Thailand Joint Development Area ) - LPG - TTM (M) - 31 2556 TTM (T) 11,333.60 TTM (M) 52.8 () . Petronas 50

. () 56-1 2555

1 49

(1) 2 1 : 2549 - 34 18

267 1,020 - 36 -

89 Petronas 9 750

- 1 425 166,800 43,000

- 8 1 - 89 Prai 150 1,166

2 : 2551 - 42 A-18 3 .

61.5 12 2551 - MTJDA B17 42

A-18 25 2552 MTJDA-B17 .

(2) - () Trans Thai-Malaysia (Malaysia) Sdn. Bhd.

2 . Petronas 2 (Service Agreement) 2549 14 2549 . 131 3 2551 7 2554 NGV MTJDA-A18 3 . 2549 300 2551 MTJDA-B17 3 . 1 2553 300 .

. () 56-1 2555

1 50

2556 (Feed Gas) ( A18) 882 (Feed Gas) ( B17) 321 (Sales Gas) 403 (LPG) 139,120 (NGL) 57,650 (3) - () Trans Thai-Malaysia (Malaysia) Sdn. Bhd.

31 2556 6 . 3 . . ( Petronas 3 )

(4) - () 2554 - 2556 :

2554 2555 2556* 4,819 4,562 4,635 5,033 4,615 4,669 () 4,386 2,799 3,111 () 647 1,816 1,558 32,928 30,075 25,945 19,132 17,241 17,159 13,796 12,834 8,786

Trans Thai-Malaysia (Malaysia) Sdn. Bhd. 2554 - 2556

:

2554 (9 )

(1/4/2554-31/12/2554)

2555

2556*

22.26 28.99 31.03 22.96 34.41 34.74 () (20.79) 22.31 27.13 () 2.17 12.10 7.61 148.48 149.04 303.44 99.26 61.32 218.93 49.22 87.72 84.51

* 2556 Unaudited

. () 56-1 2555

1 51

2.1.3.3 (DCAP) (DCAP) . (.) (.) 35 35 30 2 2546 () 31 2556 DCAP 1,670

(1) (District Cooling System and Power Plant)

DCAP (Chilled Water)

- DCAP Utilities Cogeneration Combined Cycle 95 (MW) Steam Absorption Chiller (SAC) 29,440 Refrigerant Ton

(RT) (Electric Chiller) 8,000 Refrigerant Ton (RT) - 8 .

2 25 / (MMSCFD)

(2) DCAP

15 2549 (.) 13 2552 DCAP 45 MW DCAP Gas Turbine 1 23 2554 Gas Turbine 2 15 2555 2555 95 MW

(3) DCAP .

DCAP 7 MMSCFD 25 (4) DCAP - () (.)

50 MW -

., Airport Operation Building (AOB), Airport Information Management System (AIMS) 12,500 RT

Catering () 6,600 RT 8.6 (Ton/hr.)

. () 56-1 2555

1 52

1,500 RT 2 Ton/hr.

700 RT (5) DCAP 31 2556 7 .

2 . . (6)

DCAP 2554 2556 :

2554 2555 2556 1,679 2,652 2,881 1,883 2,518 2,638 () (204) 134 243 4,055 4,222 4,071 2,866 2,899 2,505 1,189 1,323 1,566

2.1.3.4 (RPCL) . 26 2547 .

(RPCL) 15 (Par Value) 100 31 2556 RPCL 7,325

RPCL (.) (Independent Power Producer: IPP) (Natural Gas Fired Combined-Cycle Power Plant) 2 700 (MW) 1,400 MW 245 6 (Land Lease Agreement: LLA) 27 2547

1 2 1 2551 1 2551

(1) RPCL .

RPCL 280 (MMSCFD) ( 850 1 ) 25

(2) RPCL . (Power Purchase Agreement: PPA)

27 2547 25 . 1 1 2551 2 1 2551

. () 56-1 2555

1 53

(3) RPCL 31 2556 12 .

2 (4) RPCL 2554 2556

: 2554 2555 2556*

18,912 20,127 19,273 () 16,416 16,720 15,816 () 2,496 3,407 2,730 28,931 27,880 27,267 17,572 14,913 13,797 11,359 12,966 13,470

* 2556 Unaudited

2.1.3.5 (PTT LNG) . 24 2547 .

. 100 . . . 30 2547 / Terminal LNG LNG (LNG Re-gasification & Receiving Terminal) 5 1 10 2 Throughput & Service Fee . LNG 31 2556 6,403

(1) LNG Receiving Terminal LNG LNG (LNG Storage Tank )

LNG (LNG Re-gasification Unit) 5 1 10 2

(2) 19 2550 (.)

LNG LNG . LNG

2 2550 LNG Receiving Terminal 2551

25 2553 . LNG LNG (LNG Receiving Terminal Tariff) (.)

. () 56-1 2555

1 54

2554 1 (Commissioning)

20 2554

2 2554 - (Terminal Use Agreement) . 40 6 2554

4 2555 LNG Receiving Terminal 2 (.)

2 LNG . Front-End Engineering Design 2 2556 2560

(3) / LNG Receiving Terminal

(Throughput & Service Fee) . LNG (4) 5 . 4

1 . (5) PTTLNG 2554-2556

: 2554 2555 31 ..2556* 541 1,710 3,008 553 1,754 3,025 () 1,105 2,560 2,590 () (552) (806) 435 30,582 26,572 26,365 25,082 21,879 21,237 5,500 4,693 5,128

* 2556 Unaudited

2.1.3.6 (TP) . 21 2548 .

(TP) .. ( . () (...)) 26 2,300 23 2548 . TP ... 31 2556 TP 2,810

TP (Small Power Producer: SPP) (Combined-Cycle Co-generation Power Plant) 118 (MW) 180 (T/hr.) (COD) 1 2541 TP 56

. () 56-1 2555

1 55

() (IPT) (IPP) 700 MW ( IPT PTTUT GPSC 10 2556 TP 27.71)

TP . .. (Upstream) TP IPT 25 (.) () ()

(1) TP . TP

28 (MMSCFD) 25 TP (2)

TP - . 41 MW 25 COD

- 180 T/hr. (3) TP 31 2556 7 .

2 (4) TP 2554 2556

: /1 2554 2555 2556

4,362 4,952 5,146 3,968 4,585 4,788 () 394 367 358 4,970 5034 6,121 401 661 1,952 4,569 4,373 4,169

/1 TP ( IPT)

2.1.3.7 (CHPP) . 10/2549 26 2549

(Combined Heat and Power) ( : ) . 6/2550 22 2550 (Combined Heat and Power Producing Company Limited : CHPP) CHPP

. () 56-1 2555

1 56

27 2550 500 . 100 31 2556 CHPP 316.22 24 2556 . () 100

(1)

(.) (.)

Gas Turbine Generator Gas Compressor 2 9.2 MW

12,000 RT 2 1. Absorption Chiller 3,000 RT 2 2. Electric Chiller 2,000 RT 2 1,000 RT 2 Chilled Water Thermal Storage Tanks

A Storage Tank AM 7,500 m3 B Storage Tank AM 15,000 m3 (COD) ( Electric Chiller) 1 2552 Commissioning 28 2554

31 2556 13.29

. Fluorescent-T8 LED 2

1 . Fluorescent 32 Watt 1,190 Fluorescent 18 Watt 120

2 A B Fluorescent 32 Watt 13,600 Fluorescent 18 Watt 5,800

.

(2) CHPP .

CHPP 1 (MMSCFD) ( 1,000 1 ) 10

(3) CHPP -

7,500 RT . 30 2556 7,000 RT

. () 56-1 2555

1 57

- . ( Cogeneration) (VSPP) . 6.4 MW 5

(4) CHPP 31 2556 2 . (5) CHPP 2554 2556

: 2554 2555 2556*

162 175 187 124 149 162 () 38 26 25 950 924 869 512 460 380 438 464 489

* 2556 Unaudited 2.1.3.8 (NNEG) . 4/2554 29 2554 . .

(NNCL) . (RATCH) 127 (MW) . 435 . 30 2554 . 30 NNCL 30 RATCH 40 31 2556 NNEG 402

(1) (Small Power Producer: SPP)

(Combined Heat and Power) 127 MW SPP- Firm 90 MW 15 Ton/Hr Gas Turbine Generator (GTG) , Steam Turbine (ST), Electric Chiller/Absorption Chiller (E/A-Chiller) Heat Recovery Steam Generator (HRSG)

(2) - NNEG 302 402 2556 - NNEG 2557 2559

(COD) 2559 (3) NNEG - (.) 90 MW

- 15 Ton/Hr (4) NNEG 31 2556 11 . 3

. () 56-1 2555

1 58

(5) NNEG 2554 - 2556 :

* 2556 Unaudited 2.1.3.9 (BIC) . 5/2554 27 2554 . .

() (CK) (BLDC) 119 (MW) . 343 . 18 2554 . 25% , CK 46%, BLDC 19% , (.) 8% 2% ( CK BLDC CK Power . 25%, CK Power 65%, . 8% 2%) 31 2556 BIC 1,370 1,370 24 2556 . () 25

(1) (Small Power Producer: SPP)

(Combined Heat and Power) 119 MW SPP- Firm 90 MW 20 Gas Turbine Generator (GTG) , Steam Turbine (ST) Heat Recovery Steam Generator (HRSG)

(2) - BIC 1,370 14 2556 - BIC 2554 2556 (COD)

28 2556 (3) BIC .

BIC 20-25 (MMSCFD) 25 (4) BIC - (.) 90 MW

- 20

2554 2555 2556* 0.19 1.01 0.36 2.72 21.93 52.70 () (2.53) (20.92) (52.34) 79.58 220.26 353.68 1.11 2.71 4.01 78.47 217.55 349.67

. () 56-1 2555

1 59

(5) BIC 31 2556 5 . 1 (6) BIC 2554 - 2556 :

* 2556 Unaudited 2.1.3.10 (TSR) . 12/2555 21 2555 .

(TSE) 80 (MW) . 1,450 . 27 2556 . 40% TSE 60% 31 2556 TSR 533 533 24 2556 . () 40

(1) (Very Small Power Producer: VSPP)

(Solar PV) 8 MW 10 80 MW . (adder) 6.50 /

(2) - TSR 500 533 2556 - 2555 2556 Phase-1 (COD)

4/2556 (PV1 PV 2 COD 4 18 2556 ) Phase-2 2/2557

(3) - (.) 80 MW (4) TSR 31 2556 5 . 2 (5) TSR 2555 2556

:

2554 2555 2556* 0.21 0 1,312.66 2.25 13.11 1,193.25 () (2.04) (13.14) 19.22 1,821.05 4,190.17 5972.37 1,374.01 3,085.28 4604.25 447.04 1,104.90 1,368.12

. () 56-1 2555

1 60

* 2556

Unaudited 2.1.3.11 (GPSC)

GPSC (PTTUT) () (IPT) PTTUT IPT GPSC Flagship Company . 9 2556 GPSC 10 2556 4 . 30.10%, PTTGC 30.31%, TOP 11.88% TP 27.71% 30 2556 GPSC 11,237 11,237

(1) ( )

(IPP) (.) 1,038 1,500 GPSC 514 96.8 GPSC 1,552 1,596.8

(2) GPSC .

SIMC (Strategic Investment Management Committee) . GPSC CHPP , BIC TSR . 24 2556 RPCL NNEG 2557

GPSC 4 (CUP-4) 225-340 (MW) 200-400 (Ton/Hr) . (AIE) . . (PBS) PTTMCC, PMMA . PLA PTTGC . GPSC CUP-4 41.5

(3)

(Consolidated) 2555 2556* 2555 2556* - - 0.2 344.4 0.4 2.2 1.5 234.9 () (0.4) (2.2) (1.3) 100.5 300 1,001.1 2,988.6 6,375.3 0.5 2.8 3,268.4 5,741.1 299 997.3 (279.8) 634.2

. () 56-1 2555

1 61

GPSC . GPSC 25 110-120 (MMSCFD) (IPT) 15 90-100 (MMSCFD) (PTTUT: CUP-1, CUP-2, CUP-3)

(4) GPSC - 700 MW (.)

(PPA) 25 COD 15 2543 . (Availability Payment) (Energy Payment)

- . 15 1,340 Ton/Hr . 15 338 MW Non-firm . CUP-1 40 MW 2553 CUP-2 60 MW 2552

(5) GPSC 31 2556 10 . 3

. TP 1 4 (6) GPSC 2556 :

: GPSC 9 2556

2555 2556 (Unaudited) - 27,016 - 25,858 () - 1,158 - 48,010 - 22,218 - 25,792

. () 56-1 2555

1 62

2.2

. 3

2.2.1 (Oil Business Unit)

(Regional Top Brand) (Performance: Best-in-Class) (Growth: Sustainability and Innovation) (Synergy: Deeper and Broader Collaboration) (Stakeholder Excellence: Multi-stakeholder Balance)

3 (B2C) (B2B) Supply Sales

.

. ()

1 63

- 7 - -

- -

- - - -

- -

. () 56-1 2556

1 64

2.2.1.1

3 1 2 3

1

(1) (Gasoline)

5 95 95 10 95 20 95 85 91 10

(2) (Diesel)

(3) (Aviation Fuel)

2

(Aviation Turbine Fuels) Turbofan Engine 2 (Jet A-1) (JP-8, JP-5)

(Aviation Gasoline)

(4) (Fuel Oil)

(Pour Point) 5 1 7 80 cSt 50 oC 2 81 180 cSt 50 oC 3 181 230 cSt 50 oC 4 231 280 cSt 50 oC 5 3 30 cSt 100 oC

. () 56-1 2556

1 65

(5) (Kerosene)

(6) (Liquefied Petroleum Gas: LPG)

. ..2543

2

. (Additive) 3

7-Eleven Caf Amazon McDonalds A&W KFC S&P Chesters Grill . 31 2556 1

. () 56-1 2556

1 66

1 . 31 2556

() 7-Eleven 1,063 Caf Amazon 995 325 348 (, ATM) 887 Car Care 166 Rest Area 4 3,788

: .

2.2.1.2 3 (1) (B2C) () (2) (B2B) (

) (3) Supply Sales 7 10

.. 2543 2 .. 2550

(1)

(Retail Marketing) (Network) . . 1,381 ( 31 ..2556) . () () ()

(2)

. () 56-1 2556

1 67

() (Base Oil) .

Bunker

. . 2 ( ) 6 4 109.3 1,153 174

. 4 2556 10 PERFORMA SUPER SYNTHETIC SAE 0W-20 API SN VI 200++ SAE 0W-20 ECO Car DYNAMIC SEMI SYNTHETIC API CI-4 Plus DYNAMIC ULTRA PLUS API CI-4 2 . 2550 2556 30 AEC PTT Lubricants Global Brand

(3) Supply Sales

7 10 .. 2543 2 .. 2550 .

2556 . 2 3

. () 56-1 2556

1 68

2 . 2554-2556 :

2554 2555 2556 /1 3,154 3,385 3,146 2,310 2,467 2,809 8 9 8 1,675 1,819 2,206 6,163 6,365 6,639 ( .) 1,281 1,225 1,257 ( .) 1,728 1,696 1,604 /2 129 142 143 /3 15,038 15,741 16,411

: /1

/2 /3

3 . 2554-2556

: 2554 2555 2556

/1 39.7 38.8 35.6 31.5 32.0 34.3 64.3 64.0 71.1 33.0 35.7 39.7 32.1 30.9 31.8 ( .) 63.8 65.6 69.8 ( .) 70.4 71.8 74.4 /2 37.5 38.8 38.2 /3

- . 34.9 34.6 35.4 - . 35.7 35.3 35.8

: /1

/2 /3

. () 56-1 2556

1 69

2.2.1.3

4 5

4 2554-2556

:

2554 2555 2556 53,352 58,330 58,648 116,877 126,205 138,640 253 273 237 62,201 66,653 74,549 239,247 261,326 259,975 40,425 43,350 36,869 9,336 10,527 10,112 /1 10,152 11,293 8,776

531,843 577,957 587,806 : .

/1 7-Eleven Caf Amazon McDonalds A&W KFC S&P Chesters Grill

5 2554-2556 :

2554 2555 2556 213,865 229,126 239,676 - 27,241 30,608 26,486

- 34,635 40,066 40,584 - 71,780 77,300 86,706 - 19,063 21,423 19,561 - 13,202 16,566 17,808

7 146,761 156,652 150,684 5,296 6,216 6,301

531,843 577,957 587,806 : .

. () 56-1 2556

1 70

2556

- . . B7 .

- PTT Blue Card . Caf Amazon Jiffy FitStation . Caf Amazon Jiffy PTT Blue Card www.pttbluesociety.com

- PTT SMART FUEL-UP TECHNOLOGY (Vehicle Identification System - Radio Frequency Identification Technology) . Fleet Card .

- FitStation Mobile Service . Intelligent Oil Change PTT Fit Auto Mobile

- OTOP . OTOP by PTT . () . OTOP OTOP by PTT 2557

- LPG Extension Project LPG LPG LPG Extension Project - LPG LPG

- New PTT Call Center Contact Center PTT Contact Center PTT Contact Center (Service Excellence)

. () 56-1 2556

1 71

- PTT HyForce Premium Diesel . Generation Hy-Booster 5

- (Green Station) (EV Charger) The Crystal PTT 2556

- 2557

- PTT Life Station 2 . . Platinum PTT Life Station Caf Amazon Free Wi-Fi Jiffy PROCheck Seeding The Future

- . . 2556 .

- Trusted Brand Award 2013 Readers digest . Platinum 5 13

- . 603 . 59 3

- Caf Amazon Drive Awake Silver Lions Mobile Cannes Lions Festival of Creativity . Proximity Thailand BBDO Bangkok Caf Amazon

. () 56-1 2556

1 72

Drive Awake Caf Amazon Caf Amazon Drive Awake 2556

- Best Regional Jet Fuel Marketer 2013 Armbrust Aviation Group (AAG) IATA Aviation Fuel Forum 2013 .

- Excellence Awards Innovation Project Thailand ICT Excellence Awards 2012 Financial Supply Chain Management: Direct Approve . 8 On-line Real-time

- 2556 17

- 2556 22 4 1 17

- (Thailand Quality Class: TQC) 2555 2556 2 TQC (Benchmarking) The Malcolm Baldrige National Quality Award

- (PTT Group Green for Life) 2 Gasohol E20 HyForce Premium Diesel . (Green Label) 6 . . 1.. . . 3 . .

- 2556 (Thailand Automotive Quality Award TAQA Award 2013) . 3 4

2.2.2

. () 56-1 2556

1 73

. .

2.2.2.1 PTT (Cambodia) Limited (PTTCL)

PTT (Cambodia) Limited 3 2543 . 100 20

PTTCL 1 PTT (Lao) Company Limited

(1)

.

(2)

PTTCL 2543 4 2554 2556 :

2554 2555 2556 4.85 15.13 3.90 / 130.19 119.41 120.9 32.78 40.54 48.0 0.09 0.09 0.02 167.91 175.17 172.82

2556 16

(3)

PTTCL 4 . 3 1

(4)

PTT (Cambodia) Limited 2554 - 2556

. () 56-1 2556

1 74

: 2554 2555 2556

234 273 260 235 274 261 () 232 270 256 () 3 4 5 42 60 65 30 44 44 12 16 21

2.2.2.2 Subic Bay Energy Company Limited (SBECL)

. Coastal Aruba Refining Company N.V. (Coastal) 4 50 : 50 25 2539 Subic Bay 31 2546 . Coastal Coastal

. SBECL 2 PTT Philippines Trading Corporation (PTTTC) PTT Philippines Corporation (PTTPC)

(1)

. . (PTTT)

(2)

. 2554 - 2556

: 2554 2555 2556

163.92 256.43 267.13 279.41 161.13 134.72 235.55 326.72 337.97 2.70 0.79 0.98 77.03 82.49 85.84 758.61 827.56 826.64

2556 68

. () 56-1 2556

1 75

(3)

SBECL 4 .

(4)

SBECL 2554 - 2556 : 2554 2555 2556

27,685 30,130 29,408 27,742 30,423 29,408 () 27,278 30,270 29,277 () 464 153 131 9,789 10,148 10,702 7,917 8,031 8,554 1,872 2,117 2,148

2.2.2.3 . (PTTRB)

. . 100 25 2550 . (PTTRM) ( () (CTL)) . (PTTRS) ( (JJS)) PTTRM (TLBC)

2556

. 148 NGV 1 (Jiffy) 150 ( . 148 . 2 Energy Complex 1 1 ) Private Brand Jiffy . PTTRM

(1)

. (Distribution Center)

(2)

. Jiffy Joy NGV Private Brand Caf Amazon Pearly Tea

. () 56-1 2556

1 76

(3)

PTTRB 3 . 2 1

(4)

PTTRB ( ) 2554 -2556 :

2554 2555 2556 40,660 43,645 44,195 41,011 43,759 44,567 () 40,904 43,565 44,243 () 108 194 324 11,871 11,719 11,408 8,093 7,760 7,126 3,778 3,959 4,282

2.2.2.4 Vietnam LPG Company Limited (VLPG)

. Petro Vietnam Gas Company (PVGAS) Vietnam LPG Company Limited 4 2537 15,038,547 PVGAS . 55 45 (LPG)

1 2553 PVGAS VLPG Petro Vietnam Southern Gas Company Joint Stock Company (PVGAS South) PVGAS

(1)

LPG PVGAS South (Cylinder) External Inspector

(2)

VLPG Spot Sale 12 15 (Bulk) 2554-2556

: 2554 2555 2556

27,340.67 30,287.47 31,063.47

. () 56-1 2556

1 77

11,465.28 8,412.81 6,565.20 Spot Sale 17,018.95 11,591.77 14,621.28 55,824.90 50,292.05 52,249.95

(3)

VLPG 5 . 2 PVGAS South 3

(4) VLPG 2554 - 2556

: 2554 2555 2556

1,161,477 1,188,155 1,186,021 1,189,792 1,215,536 1,205,776 () 1,159,909 1,189,500 1,186,752 () 29,883 26,036 19,024 462,939 350,557 313,358 326,726 248,574 223,114 136,213 101,983 90,244

2.2.2.5 (TLBC)

. 48.95 . 51.05 18 2540 286

56 1 230 Loading Arm 100 (SKU) 200 SKU

(1)

(TLB) (additives) / additives TLBC

(2)

2554-2556

: / 2554 2555 2556

. () 56-1 2556

1 78

54.12 61.83 65.13 47.35 56.91 59.50

(3)

TLBC 4 .

(4)

TLBC 2554-2556 :

2554 2555 2556 133 139 140 142 148 147 () 112 116 121 () 29 32 27 509 427 375 177 85 31 332 342 344

2.2.2.6 Keloil-PTT LPG Sdn. Bhd. (KPL)

Keloil-PTT LPG Sdn. Bhd. 16 2542 . Keloil Bottling Sdn. Bhd. 40 : 60 (LPG) 10 5.4

2 Bachok Bukit 2 3,000

(1)

LPG .

(2)

LPG 2 (Cylinder) (Bulk)

(3)

KPL 10 ( . 4 Keloil Bottling Sdn. Bhd. 6 ) 5 . 3 Keloil Bottling Sdn. Bhd. 2

(4) KPL 2554 - 2556

. () 56-1 2556

1 79

: 2554 2555 2556

94 46 39 95 47 40 () 98 50 44 () (3) (3) (4) 41 26 24 44 32 33 (3) (6) (9)

2.2.2.7 (THAPPLINE)

9 2534 8,749 . . 36.44

(1)

Thappline 3

- 255 26,000 . (BP/Q8)

38 3,000

- () 67 7,200

(2)

Thappline 2 () 2554 - 2556

. () 56-1 2556

1 80

: 2554 2555 2556

Base Gasohol 95 670 648 1,241 Base Gasohol 91 666 779 1,153 ULG 0 0 263 ULR 1,139 1,190 20 Hi Speed Diesel 6,571 7,563 7,563 JET A-1 3,432 3,110 3,277 12,479 13,290 13,517

(3)

THAPPLINE 11 . 3 . 1 7

(4)

THAPPLINE 2554 2556 :

2554 2555 2556 2,922 3,089 3,131 2,968 3,177 3,225 () 2,515 2,494 2,446 () 453 683 780 32,945 31,908 31,110 3,371 6,559 4,991 29,574 25,349 26,119

2.2.2.8 (PTT Tank)

(PTT Tank) 6 2552 () 100 2,500,000,000 ( 100 ) .

-- . 21 2554 2 Maximum Cargo Size 60,000 DWT 2,000,000 Throughput Rate 600,000 /

. () 56-1 2556

1 81

(Utilization 30%) 7 Sulfuric Acid, Propylene, Methyl Methacrylate, Acrylonitrile, Ammonia LPG

(1) 31 2556 5 .

(2) PTT Tank 2554 - 2556 :

2554 2555 2556 361 709 731 404 727 757 () 307 476 501 () 97 252 256 4,359 4,462 4,495 1,801 1,643 1,480 2,558 2,819 3,016

(3)

30 2552 . . (.) 2 1 57.8

2556

2 LPG

NGL Pipeline, Solvent Pipeline, Ammonia Truck Loading and Pipeline, LPG Truck Loading

2.2.3 (International Trading Business Unit)

() . .

. () 56-1 2556

1 82

Trading Control System (TCS)

. (PTT International Trading Pte.Ltd: PTTT) PTT International Trading DMCC (PTT International Trading Guangzhou Representative) (PTT International Trading Jakarta Representative) 50

2.2.3.1

5

1) (Crude oil)

10

2) (Condensate)

75

3) (Oil Refined Product)

(Gasoline) (Kerosene) (Aviation Fuel) (Gasoil) (Fuel oil)

VGO, Decant oil, LSWR (Liquefied Petroleum Gas: LPG) (Natural Gasoline: NGL) (ASPHALT)

. () 56-1 2556

1 83

4) (Petrochemical Product, Chemical and Solvent)

Feedstock & By-Product Naphtha, Pygas Ethylene, Propylene, C4 Raffinate, n-Butane Benzene, Toluene, Mixylene, Orthoxylene, Paraxylene, Cyclo

hexane, Phenol MTBE, Sulfuric Acid, Ammonia Methanol, Acetone, Ethanol

5) (Coal) (Crude Palm Oil)

2.2.3.2 (International Trading)

. 4 1) 2) 3) 4)

1) (Crude Oil and Condensate)

(Physical Swap) (Processing)

(1) (Domestic Crude Oil)

. () () () () () .

(2) (International Crude Oil) . .

. () (PTTGC) () (BCP) () (IRPC) . (SPRC) . 36.00 () (TOP) 49.10 . .

. () 56-1 2556

1 84

. 5 . 75 5 . Trading Arm .. ..

. Out-Out Trading

(3) (Condensate) . PTTGC

. . () PTTGC . . :

: .

2) (Oil Refined Product)

. . (Physical Swap) . . PTTGC SPRC IRPC .

2554 2555 2556 28.2 9.5 27.7 8.5 36.6 10.9 29.7 10 33.0 10.2 33.1 9.9 159.8 54 171.5 52.8 147.2 44.0 15.8 5.3 12.6 3.9 13.0 3.9 / 62.8 21.2

79.7

24.6 104.5 31.3

296.3 100.0 324.5 100.0 334.4 100.0

. () 56-1 2556

1 85

(LPG) (NGL) .

3) (Petrochemical Product, Chemical and Solvent)

. PTTGC Benzene Paraxylene .

4)

(Coal) (Crude Palm Oil) .

2.2.3.3

. 1) 2)

1) (Derivatives Trading)

. . Paper Swap Option Lock .

2) (International Chartering)

. Time Charter . . .

2.2.3.4 (International Trading)

2556 1,491,498

. () 56-1 2556

1 86

2554 2555 2556

()

()

()

()

()

() - 841,676 39,683 951,900 43,686 962,386 45,612 - 155,910 7,422 164,339 7,913 154,335 7,549 - 233,116 11,358 365,085 17,556 292,114 15,303 - 112,311 4,221 88,097 3,184 82,664 3,173

1,343,013 62,684 1,569,421 72,339 1,491,499 71,637

: .

2.2.3.5 . (PTT International Trading Pte. Ltd. (PTTT)) . (PTT International Trading Pte. Ltd.: PTTT) 1 ..

2543 6,100,000 . 100% . Out-Out Trading

PTTT . . Trading Arm .

PTTT 1 PTT International Trading DMCC (PTTTDMCC) 2 (PTT International Trading Guangzhou Representative) (PTT International Trading Jakarta Representative)

PTTT 5 . 4 1

. () 56-1 2556

1 87

PTTT 2554 - 2556

: 2554 2555 2556

4,930 6,145 11,570 4,917 6,147 11,574 () (4,902) (6,184) (11,570) () 14.88 (37.26) 4.13 396.4 969.9 1,652.6 364.4 975.1 1,653.7 32.0 (5.2) (1.1)

2.2.4

. . (Arm's Length Basis) .

1. () 2. 3. 4. 5. 6. 7. 8. 9.

1. () 2. () 3. () 4. ()

2.2.4.1 2.2.4.1.1 () (PTTGC)

() (PTTGC) .. 2535 . () (PTTCH) . () (PTTAR) 19 2554 (Chemical Flagship) . 31 2555 . 48.89

. () 56-1 2556

1 88

PTTAR PTTCH 3

1

2,888,000 2,376,000 512,000 4 (Tailgas) (Cracker Bottom)

2,259,000 1,195,000 662,000 200,000 66,000 60,000 76,000

(HDPE) 800,000 (LDPE) 300,000 (LLDPE) 400,000 (PS) 90,000

(MEG) 395,000 50,000 50,000

380,000 / 107,000 315,000 53,500 (PLA) 75,000

(High Volume Specialty) 120,000 90,000 (TDI) 63,750 17,850

2

280,000 228,000 (LPG)

3

. () 56-1 2556

1 89

PTTGC PTTCH PTTAR

(1)

..

1) 2) . PTTGC (Feedstock Supply Agreement) 1 2552 PTTGC . PTTGC . (Basket of Crude Oil Prices)

(2) PTTGC

PTTGC () ()

HDPE PTTGC (Domestic Agent) (International Trader) HDPE InnoPlus PTTGC (PTTPM) PTTGC . IRPC .

PTTGC (Product Offtake Agreement) . PTTGC 70 . Reforming Complex Upgrading Complex PTTGC 100 PTTGC

PTTGC . . PTTGC PTTGC

(3) PTTGC 31 2556 15

. 6 () . . PTTGC

(4) PTTGC 2554 - 2556

. () 56-1 2556

1 90

: 2554 2555 2556

500,305 565,617 552,881 504,760 571,973 558,440 () /1 474,727 537,972 525,163 () /2 30,033 34,001 33,277 372,966 436,062 432,362 164,512 198,017 187,129 208,454 238,045 245,233

: () /1 2554 3,102 , 2555 1,416 2556 1,976 /2 () 2554 1,541 , 2555 448 2556 (436)

2.2.4.1.2 (PTTPM)

(1) 24 2548 . 40 . , PTTGC IRPC 50 : 25 : 25

PTTPM PE PTTGC, PP (HMC) PS (TSCL) Nylon 6, EVA, PBT, PLA PBS

(2) PTTPM (Agents)

(3) PTTPM 31 2556 9

. 5 . .

(4) PTTPM 2554 - 2556 :

. () 56-1 2556

1 91

2554 2555 2556 63,461 70,919 76,348 63,720 71,133 76,666 () 63,520 70,990 76,404 () 200 143 262 6,625 8,084 9,203 6,141 7,459 8,313 484 625 890

2.2.4.1.3 (HMC)

8 2526 Polypropylene (PP) 750,000

. Basell Thailand Holdings B.V. 41.44 : 30.00 : 28.56

(1) HMC (Propylene)

(2) Polypropylene (PP) 67:33

(3) HMC 31 2556 10 . 4 . (4)

HMC 2554 2556

:

2554 2555 2556 29,175 30,360 31,314 30,835 30,741 31,936 () 25,937 27,240 29,329 () 4,898 3,501 2,607 39,685 42,063 41,882 16,064 15,690 15,173 23,621 26,373 26,709

(5) Propane Dehydrogenation and Polypropylene (PDH/PP) PDH 310,000

PP 300,000 388,000 .

. () 56-1 2556

1 92

PP Specialty Grade PP Commodity Grade PP PDH 20 2553 16 2554

2.2.4.1.4 (PTTAC)

1 2549 Acrylonitrile (AN : ) 200,000 Methyl Methacrylate (MMA : ) 70,000 PMMA AKCC AN MMA

. , Asahi Marubeni 48.50 : 48.50 : 3

(1)

. Acetone (PPCL)

(2)

1 2556 Acrylonitrile (AN) 68 : 32 Methyl Methacrylate (MMA) 18 : 82

(3)

PTTAC 31 2556 6 . 3 .

(4)

PTTAC 2554 2556

:

2554 2555 2556 - 1,279 9,954 8 1,281 10,327 () 913 1,975 13,295 () (905) (694) (2,968) 28,722 31,125 30,154 15,198 18,295 20,292 13,524 12,830 9,862

2.2.4.1.5 (PTTPL)

. () 56-1 2556

1 93

11 2549 . . 2 . 1,200

. Achieve Cost Competitiveness .

88 95,768 .

(1)

PTTPL . PTTGC, HMC PPCL

(2) PTTPL

Multi Modal

(3) PTTPL 31 2556 5

. . . PTTPL

(4) PTTPL 2554 - 2556

:

2554 2555 2556 1,381 1,668 1,720 1,395 1,682 1,736 () 1,118 1,282 1,359 () 277 400 377 2,942 3,195 3,392 1,429 1,285 1,105 1,513 1,910 2,287

2.2.4.1.6 (PTTME)

. () 56-1 2556

1 94

2547 () (60%) ( ()) Toyo Thai Corporation (40%) (NPTC)

8 2551 NPTC (APS) Toyo Thai Corporation () 18 2552 (PTTME) 22/2 21150 31 2556 PTTME 200,000,000 136,849,040 . : PTTGC 40 : 60

(1) PTTME (Maintenance & Engineering: M&E) .

(2) PTTME 31 2556 5 .

2

(3) PTTME 2554 - 2556

:

2554 2555 2556 1,933 2,247 3,715 1,948 2,252 3,727 () 1,802 2,205 3,723 () 146 47 4 1,028 1,420 1,853 513 929 1,382 515 491 471

2.2.4.1.7 (PTTES) . (PTT Energy Solutions Co., Ltd. PTTES) . . 40 () () () 20

(1)

. () 56-1 2556

1 95

. , , .

(2) PTTES 31 2556 5 . 2

.. (3) PTTES 2554 - 2556

:

2554 2555 2556

86 412 454 87 417 464 () 80 404 447 () 6 13 17 198 353 410 42 183 223 156 170 187

2.2.4.1.8 (PTTMCC)

. 2/2554 11 2554 . Mitsubishi Chemical Corporation (MCC) (Polybutylene Succinate PBS)

(1) . MCC (PTT MCC Biochem Company Limited PTTMCC) 30 .. 2554 360 2/2556 1,500 . MCC . MCC 2554-2556

PBS : PBS IEE BOI 1/2556

BSA : Bio-Succinic Acid (BSA) PBS

(2)

. () 56-1 2556

1 96

31 2556 6 . 3 MCC 3 MCC .

(3)

PBS Bio-Succinic Acid(BSA) 1,4 Butanediol (BDO) BSA BSA BDO Bio-based BDO

(4) 2554 2556

: 2554 2555 2556

- - - 7 8 23 () 15 37 118 () (8) (29) (95) 359 329 1,646 7 6 139 352 323 1,507

2.2.4.1.9 (PTTPMMA) 5/2556 31 2556 (PTTPMMA) Poly Methyl Methacrylate (PMMA) 40,000

(1) . (PTTPMMA) 17 .. 2556 660 6.60 100

(2) 31 2556 3 .

. PTTPMMA (3) PMMA Methyl Methacrylate (MMA) PTT Asahi Chemical Company (PTTAC)

(4) : license PMMA Asahi

Kasei Chemicals Corporation

. () 56-1 2556

1 97

: (Basic Engineering Design)

(.) 27 2556 7 2557

: - ,

: BOI 2 .. 2556

(5) 17 ..-31 ..2556

: 17 ..- 31 ..2556

- 0.87 () 2.41 () (1.54) 250 87 163

2.2.4.2 . 4 () (TOP)

() (SPRC) () (BCP) () (IRPC)

. . . .

.

:

2554 2555 2556 /

()

/

()

/

()

TOP /1 275 283 103 278 101 280 102

. () 56-1 2556

1 98

SPRC/2 155 153 99 161 104 161 104 BCP/3 120 90 75 77 64 102 85 IRPC /4 215 160 74 175 81 181 84 PTTGC/5 145 131 90 146 100 132 91

: , . /1 2554 TOP 2 3

19 2555 TOP 2 (HDS2: Hydrodesulfurization2) 4 17 .. 55 1 (CDU-1) 1 (HDT-1) 1 (HVU-1) 15 .. - 10 ..55 2556 TOP 1 (CCR-1) 21-31 ..56 2 (CDU-2) 2 (HDT-2) 5-20 .. 56 2 (CCR-2) 1-21 .. 56

/2 2554 SPRC HVGO 6-20 .. 54 15 PGP RFCCU 6-7 13 .. 54 3

RFCCU .. 54 .. 54 9 DHTU

15 .. - 21 .. 54 37 2555 RFCCU 24-26 .. 55 13-17 .. 55 8

DHTU 13-27 .. 55 15 NHTU 22 -30 .. 55 9

2556 RFCCU 20-24 .. 56 5 /3 2554 BCP 3 .. 6 .. 54 32

2555 25 .. -23 . . 55 30 3 80 4 .. 5 .. 55 125

/4 2554 IRPC 3 1 31 . 18 .. 49

/5 25554 1 .. -19 .. 47 2556 15 .. 21 .. 38

Hydrocracking Unit 3-11 .. 9

2554 2556 :

2554 2555 2556 /1 21 20 19 /2 46 46 59 / 36 32 37 126 140 139 32 32 32

. () 56-1 2556

1 99

4 4 4 46 54 53

310 328 343 :

: 4 PTTGC /1 LPG 1 11.64 ( 1 0.0859 ) /2

:

2554 2555 2556

/

()

/

()

/

() TOP 305 87/13 296 88/12 296 84/16 SPRC 166 81/19 178 78/22 178 81/19 BCP/1 103 86/14 100 89/11 121 83/17 IRPC 135 64/36 157 61/39 157 61/39 PTTGC/2 151 68/32 193 70/30 193 70/30

: . /1 /

/2 PTTGC (PTTAR 2553)

2.2.4.2.1 () (TOP)

() 31 2556 . 49.10 50.90

TOP 2507 35,000 2550 220,000 2550 TOP Hot

. () 56-1 2556

1 100

Oil TLB 1 TOP 5,000 225,000 2550 CDU-3 TOP 275,000 25 TOP . .

(1) TOP

Hydrocracking (HCU), Thermal Cracking (TCU) Fluid Catalytic Cracking (FCC) TOP

TOP . Product Offtake and Crude Oil Supply Agreement (POCSA) . TOP POCSA . . 49.99 TOP . . 100 POCSA

. TOP . TOP TOP

POCSA 12 13 POCSA

TOP EURO IV 7 Low NOx Burner Continuous Emission Monitoring System (CEMs)

(2) 2556 TOP 84 16

(3)

TOP 31 2556 15 / . 3 TOP

. () 56-1 2556

1 101

(4) TOP 2554 2556 :

2554 2555 2556 446,241 447,432 414,599 /1 448,809 451,732 419,047 /2 433,602 439,076 408,194 () /3 14,853 12,320 10,394 154,568 170,676 208,519 69,534 79,953 113,681 85,034 90,724 94,838 : () /1 2554 72,697 2555

72,696 2556 533,267 /2 () 2554 5,274 2555 1,789 2556

1,158 2554 2,126 2555 2,343 2556 3,786

/3 () 2554 354 2555 336 2556 460

(5) TOP

TOP TOP (Financial Discipline) TOP 350 10 9 2558 5 27,750 2556 2,750 2557 12,000 2560 2,500 2565 3,000 2570 7,500 2556 TOP 1,000 10 500 30 500

(6) 2 (High Vacuum Unit) :

(Vacuum Gas Oil Waxy Distillated) (Short

. () 56-1 2556

1 102

Residue) Deep Cut 3,000 1 2557

(Emission Improvement Project EIP) (SOx) 500 7,000 (Sulfur Recovery Unit & Tail Gas Treating Unit) TOP (BOI)

Linear Alkyl Benzene (LAB) . : . . 11 2556 LAB 100,000 LAB . UOP Limited Liability Company (Competitiveness) 12,000 LAB 70,000 LAB LAB LAB 2558 (AEC) (SPP) Cogeneration : 2554 (Small Power Producer: SPP) Cogeneration Firm 2 90 2559 12,000 2559 . : . AFRAMAX 1 VLCC 1 (Crew Boat) 3 1,000 . . .

(Solvent) : . 76,000 141,000 1 2,000

. () 56-1 2556

1 103

Hexane, Rubber Solvent, TOPSol A100, TOPSol A150 IsoPentane Pentane 2 2557

. : . Specialty Product Tailor Made Hydro-carbon Solvent 3 1) AEC 2) 3) . Representative Office Representative Office

. (NPE): . . 5.6 (Very Small Power Plant VSPP) (Adder) . . (NPE) 1 2558

. : . 80 4 2557

2.2.4.2.2 () (SPRC) ()

31 2556 . 36 64 ()

SPRC 2539 155,000 14

(1) SPRC

Residue Fluid Catalytic Cracking (RFCCU) SPRC . (Chevron USA) () (Feedstock Supply Agreement)

(2) SPRC (Purchase and Sale Agreement)

SPRC 88,200

. () 56-1 2556

1 104

SPRC

2556 SPRC 81 19

(3) SPRC 31 2556 9 .

2 4 3 (4)

SPRC 2554 2556

: 2554 2555 2556/2

240,294 263,376 260,725 241,353 265,046 261,361 ()/1 233,468 260,350 257,384 () 7,885 4,697 3,977 81,103 81,798 90,693 21,156 33,982 37,722 59,947 47,816 52,970

: /1 () 2554 3,427 2555 1,435 2556 792 /2 2556 21 ( 2552) 2554 2555 818 212 (5)

SPRC () .. 2535 SPRC 7 2555

2.2.4.2.3 () (BCP)

() 31 2556 . 27.22

. () 56-1 2556

1 105

BCP 2528 120,000 10 2556

(1) BCP PQI (Product Quality Improvement Project) 2553

Hydrocracking ( ) ( ) BCP Simple Refinery Complex Refinery BCP BCP TOP . BCP 2528 1

. (Feedstock Supply Agreement) 16 2549 12 PQI (Commercial Operation Date) . BCP

(2) 16 2549 . (Product Offtake Agreement)

BCP 12 PQI (Commercial Operation Date: COD) COD PQI . BCP 30% BCP

1)

2) : 2556 BCP 83 17

(3) BCP 31 2556 14

. 2 (4)

BCP 2554 2556 :

2554 2555 2556 1588,610 162,246 186,514 160,333 168,162 189,413 ()/1 154,701 163,860 184,682

. () 56-1 2556

1 106

() /2 5,610 4,273 4,653 61,596 70,853 72,389 31,717 38,530 37,408 29,879 32,323 34,981

: () /1 () 2554 615 2555 715 2556 932 /2 () 2554 22 2555 30 2556 78

(5) 31 2556 1,531,643,461 1,376,923,157

1,376,923,157 1 15 2549 (BCP-

W1) 69,092,486 10 1 5 1 1 18 14 2554

31 2553 (BCP141A) 135,097 10,000 1,350,970,000

. () 58,560 10,000 585,600,000 2554

(6)

(Cracking Unit) 378 BCP Complex Refinery 7 2552

BCP

2552 360,000 2 450,000 3 2558

BCP

583,000 21.28 400,000

. () 56-1 2556

1 107

2556

"Sunny Bangchak" (PPA) 118 (.)

(.) (Adder) 8 / 38 16 2555 2 16 6 2556 5 2556 3 48 2557

2.2.4.2.4 () (IRPC) () (IRPC) () (TPI)

2525 2543 2540 15 2543 . 13 2548 . 31.5 26 2549 31 2555 . 38.51 High Density Polyethylene (HDPE), Polypropylene (PP), Acrylonitrile Butadiene Styrene (ABS), Styrene Acrylonitril (SAN), Expanded Polystyrene (EPS) Polystyrene (PS) (Economy of Scale)

(1)

90 (Crude) IRPC . L/C,

(2)

. () 56-1 2556

1 108

. 25 27 2551

(Retail), , (Wholesales), 7, (Export) , Automotive Diesel Oil (ADO) (Fuel Oil) IRPC 2556 IRPC 61 39

(3) IRPC 31 2556 17 .

4 . . IRPC

(4) IRPC 2554 2556

: 2554 2555 2556

246,888 292,430 292,593 246,085 294,993 296,515 () /1 242,144 295,952 295,689 () /2 3,941 (959) 826 132,119 141,977 162,608 56,197 67,815 87,081 75,922 74,162 75,527

: () /1 2554 85 2555 65 2556 7 /2 () 2554 11 2555

21 2556 23 : 1 2556 12 1 2556 31 2555 2,319 2,319 2555 - 182 182

(5)

(EBSM) ABS (ABS 6) 2556

. () 56-1 2556

1 109

2556 IRPC 51 (GPSC) GPSC 17 2556 IRPC 49

2.2.5

. LNG . 20 . 2563

2.2.5.1 (PTTI)

(PTT International Company Limited PTTI) 2550 . 100% PTTI 36,045 33,316 ( 3,331,600,000 10 ) 31 2556

(1)

1) : . PTTI 25 East Mediterranean Gas S.A.E. (EMG) 2550 16,479 PTTI .

EMG MOU EMG Egyptian General Petroleum Corporation (EGPC)/Egyptian Natural Gas Holding Company (EGAS) 677 ./ 20 Al-Arish Ashkelon 1 2551 PTTI EMG 3

EMG 2551 25.48 2552 41.52 EGPC/EGAS 2553 42.50 2554 EGPC/EGAS

. () 56-1 2556

1 110

EGPC/EGAS EMG 2554 EMG 52.10

EGPC/EGAS EMG PTTI EMG (Recoverable amount) EMG 1 2554 EMG 2554 5,821.7 9,049.38

EGPC/EGAS EMG 13 EGPC/EGAS EMG EGPC/EGAS EGPC/EGAS EMG PTTI EMG EMG (Recoverable Amount) 30 2555 PTTI 2/2555 126.94 . . 30 2555 3,972.32 127.46 3,988.43

EMG EGPC/EGAS International Chamber of Commerce (ICC) 1,500 2557 EGPC/EGAS EMG Cairo Regional Centre for International Commercial Arbitration (CRCICA)

EMG KTSTAR 2555 EMG 2556

EMG (Tamar fields and Leviathan fields) EMG (Reverse flow concept) EMG 2) : PTT Mining Limited (PTTML) PTTI () 10,000 100 PTTML PTTI 2552 () 1,782

- 94.6 Sakari Resources Limited ( Straits Asia Resources Limited -SAR) Sebuku Jembayan

. () 56-1 2556

1 111

80 Laung PTTML 45.6% SAR 2556 . PTTI SAR

- Red Island Mineral Limited (RIM) 80 Sakoa Coal Basin

- Fee (Bru) Pte Ltd 35

PTTI Yannarie Solar Pty, Ltd. (Yannarie) . North West Salt Pty, Ltd. (NWS) 150,000 17 2556

2556 SAR 11.2 Sebuku Jembayan 812.8 9.4

3) : PTTI 25 Xayaburi Power Company Limited (XPCL) 1,280 MW XPCL 26,861 PTTI 25 31 2556 5,789.75

XPCL 2553 Build-Own-Operate and Transfer (BOT) 29 . XPCL (.) 1,220 60 2563 PTTI (GPSC) 25 2556

PTTI 40 1 64.7 MW 2556 40 31 2556 340,000 2560 PTTI 1 GPSC 2 2557

. () 56-1 2556

1 112

(2) PTTI 31 2556 8 . 6 . 2

(3) PTTI 2554 - 2556

:

2554

2555

2556*

31,384 29,921 25,552 () 37,783 24,915 27,114 () (6,399) (5,006) (1,562) 69,893 61,985 61,476 45,154 68,011 70,177 16,611 7,015 1,624 8,128 (13,041) (10,326)

: * 2556 Unaudited

2.2.5.2 (PTTGE)

. 4/2550 20 2550 . 100% 14 2550 833 10,860 PTTGE . 500,000 3.1

(1)

2550 . PTTGE PT. Az Zhara 1,871.25 734,375 Kalimantan 253,125 10,250

6 2551 PTTGE PT. Mitra Aneka Rezeki (PT. MAR : Pontianak) 87,500 Kalimantan

. () 56-1 2556

1 113

69,394 (CPO) 45 . 3/2551 PTTGE PT. Mitra Aneka Rezeki (PT. MAR (Palembang)) PT. MAR 645 43,750 Contract Farming 93,750 30 /. 2556 PT. Mitra Aneka Rezeki (PT. MAR : Pontianak Palembang) (Fresh Fruit Bunch : FFB) 92,126 , (Crude Palm Oil : CPO) 19,495 (Palm Kermel :PK) 3,314 2 518.4

. 11/2551 PTTGE PT. First Borneo Plantations (PT. FBP) 2,608 Joint Venture PTTGE PT. FBP 70 675,000 867 West Kalimantan 47,839

. 1/2555 PT Az Zhara 200,000 Ha PT Az Zhara (KPI) 75 492,981 () 2,052.6 East Kalimantan 85,900

(2) PTTGE 31 2556 7

- - - - - - -

(3) PTTGE 2554 2556

:

2554 2555 2556

12 41 16 () 30 73 54 () (18) (32) (38) 316 390 364 12 86 135 305 304 229

. () 56-1 2556

1 114

. ()

1 115

2.3 .

/

2554 ()

2555 ()

2556 ()

1. . . () 379,772.34 15.34 473,042.6

4 16.62 490,580.58 17.01

. . () 60,085.70 2.43 91,229.81 3.21 83,948.22 2.91

. . (PTTEP) 65.29 74,865.50 3.02 94,781.65 3.33 101,955.11 3.54

. . (PTTNGD) 58.00 7,422.83 0.30 8,690.18 0.31 10,154.87 0.35

. (CHPP 1/) - 157.49 0.01 174.86 0.01 182.13 0.01

PTTEP . .

(72,778.30

) (2.94) (89,693.85

) (3.16) (97,325.70) (3.38)

449,525.5

6 18.16 578,225.2

9 20.32 589,495.21 20.44

2. . . ()

1,574,696.71

63.62 1,769,343.68

62.18 1,646,289.35

57.09

. . (PTTEP) 65.29

91,000.14 3.68 113,069.79

3.97 118,381.95 4.11

.. . . (66,586.62

) (2.69) (74,056.06

) (2.60) (84,399.51) (2.93)

PTT International Trading Pte.,Ltd. (PTTT) 100.00

124,965.17

5.05 148,385.84

5.22 322,417.32 11.18

PTT (Cambodia)Co.,Ltd. (PTTCL) 100.00 6,770.38 0.27 7,977.18 0.28 7,330.44 0.25 Subic Bay Energy Co.,Ltd. (SBECL) 100.00 19,531.81 0.79 22,172.38 0.78 21,172.93 0.73

. . (PTTRB) 100.00 36,527.72 1.47

38,772.21 1.36

38,247.88 1.33

1,786,905.31

72.19 2,025,665.02

71.19 2,069,440.36

71.76

. ()

1 116

2.3 . ()

/

2554 2555 ()

2556 ()

()

3.

.. ()

71,752.67 2.90 59,374.7

9 2.09 46,579.5

3 1.61

. (PTTPM) 50.00 63,458.

11 2.56 70,916.8

0 2.49 76,300.4

3 2.65

. (HMC) 41.44 10,417.

14 0.42 10,721.3

0 0.38 10,741.3

8 0.37

. (PTTAC) 48.50 - - 620.39 0.02

4,828.15 0.17

145,627.92 5.88

141,633.28 4.98

138,449.48

4.80

4. . (PTTI) 100.00 30,811.

91 1.24 28,738.5

0 1.01 24,977.7

5 0.87

5. . (PTTGE)

100.00 356.84 0.01 1,246.14 0.05 532.08 0.02

. (BSA )

25.00 - - 4.59 - 8.60

-

356.84 0.01 1,250.73 0.05 540.68 0.02

6. . (DCAP) 35.00 584.19 0.02 926.45 0.03 1,002.38 0.04

. (TSR 2/) - - - - - 65.73 0.00

. (EnCo) 50.00 40.47 0.01 44.54 - 48.50 0.00

624.66 0.03 970.99 0.03 1,116.61 0.04

. ()

1 117

2.3 . ()

/

2554 2555 ()

2556 ()

()

7. ..()

1,903.30

0.08 3,207.89 0.11 4,109.00 0.14

.. (PTTRB)

100.00 4,099.25

0.17 4,564.07 0.16 4,765.56 0.17

PTT (Cambodia) Limited (PTTCL)

100.00 - - 1.15 - 6.79 -

6,002.55

0.25 7,773.11 0.27 8,881.35 0.31

8.

.. (PTTEP)

65.29 3,780.18

0.15 4,685.26 0.17 4,635.63 0.16

. - () (TTM(T)) 3/) 50.00 1,638.3

9 0.07 1,716.42 0.06 1,682.38 0.06

Trans Thai-Malaysia (Malaysia) Sdn.Bhd. (TTM(M))

50.00 147.65 0.01 145.96 0.01 151.42 0.01

. (PTTPL) 100.00

926.36 0.04 1,123.84 0.04 1,154.85 0.04

. (ENCO) 50.00 518.42 0.02 553.69 0.02 568.55 0.02

. (BSA ) 25.00 685.86 0.03 685.81 0.02 817.70 0.03

.. (PTTRB) 100.00

213.80 0.01 305.71 0.01 395.40 0.01

PTT (Cambodia) Limited (PTTCL) 100.00

- - - - 0.26 -

. ( PTT TANK) 100.00

360.68 0.01 359.45 0.01 380.37 0.01

8,271.34 0.34 9,576.14 0.34 9,786.56 0.33

2,428,126.09 98.10

2,793,833.06

98.18

2,883,905.98

98.57

2.3 . ()

. ()

1 118

/

2554 ()

2555 ()

2556 ()

9.

9.1 16,575.26 0.67 17,178.96 0.60 13,834.85 0.48

9.2

1,099.42 0.04 7,434.06 0.26 304.37 0.01

17,674.68 0.71 24,613.02 0.86 14,139.21 0.49 10.

29,463.28 1.19 27,014.79 0.95

27,078.77 0.94

2,475,264.

05 100.00 2,845,460.

87 100.00 2,883,905.9

8 100.0

: 1/ . CHPP 100 24 2556 CHPP . (GPSC)

2/ . TSR 40 3 2556 24 2556 TSR GPSC

3/ 1 2556 TTM(T) 2555

. () 56-1 2556

1 118

2.4 2.4.1

2.4.1.1

2555 -

()

() (Condensate)

()

(Proved Reserves) 9,038.92 232.02 216.76

(Probable Reserves)

9,573.19 420.70 283.90

(Possible Reserves)

4,671.33 277.27 99.51

: 2555

(Operator) . () () () 2555 2,730 5 136,516 10 76,530 5

2548 2555

()

()

()

2548 2,292 113,890 69,487

2549 2,353 128,950 75,250 2550 2,515 133,549 78,844 2551 2,658 145,616 85,862 2552 2,576 150,864 83,493 2553 2,860 152,800 88,632 2554 2,730 136,516 76,530 2555 3,247 148,934 81,879

: Web Site (www.dmf.go.th)

(Distribution Pipeline System) . . . . International Power S.A.

. () 56-1 2556

1 119

.. 2550

2.4.1.2

2556 4,602 ( 1,000 ) ( 78 22 ) 2556 41 1 2555 4,589 44 1

2556

2,712 59 . 1,229 7 872 24 611 2555 34 1

640 14 2555 9 1 . 320

NGV 306 6 26 9 490 . 391 99 54 2556 11.9 10.8 2556 438,821 63,964 17 2555

930 20 3 2555 958 2556 5 (Waste Heat Recovery Unit : WHRU) 2556 2556 2555 6,196,138 4 2555 6,452,137 2,074,447 726,952

. () 56-1 2556

1 120

2,690,389 704,350 2549 2556

: 2549 2550 2551 2552 2553 2554 2555 2556

1. 7,950 7,961 6,951 6,966 5,347 7,935 8,431 5,412 2. 94,439 98,244 104,458 106,343 118,438 108,292 119,434 119,313 3. 7,885 2,995 1,013 493 600 1,331 1,363 1,418 4. 24,468 30,881 30,838 29,808 29,764 31,681 34,518 35,256 5. 7,176 6,945 4,961 4,748 9,519 13,104 13,212 15,999

141,919 147,026 148,221 148,358 163,668 162,343 176,958 177,398 () 5.3 3.6 0.8 0.1 10.3 -0.8 9.0 0.25

: Web Site (www.eppo.go.th) 19 2555 (.)

8 2555 .. 2553-2573 3 (PDP 2010 3) PDP 2010 3 5 4

. () 56-1 2556

1 121

2.4.1.3

19 2550 .. 2550 .. 2550 () 10 2550 11 2550

2.4.2 2.4.2.