-
56-1 31 2558
. ()
-
1
1. 1-34 2. 1-109 3. 1-12 4. 1-3 5. 1-3 6. 1-2
2 7. 1-6 8. 1-28 9. 1-55
10. 1 11. 1-5 12. 1-68
3 13. 1-11
14. 1-23
1 2
3
-
. () 56-1 2558
1(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 2558
1(1) 2
.. 2552 . () ( 2) .
1.1 . .
. (Top Executive Thinking Session: TTS) . 5-10 . 3 (1) (BIG) 1 100 Fortune 500 (2) (Dow Jones Sustainability Indices DJSI) (LONG) (3) (Top Quartile Performance) 2563 (STRONG) TTS 5-10 . (Strategic Thinking Session: STS) STS . 2558 2559-2563 (Technology Initiative) (Green Initiative) .(PTT Group Portfolio Initiative) . (Public Trust) . 2
(1) (Pride with Inclusiveness)
SPIRIT DNA
. (Social Enterprise) PTT Brand Ambassador
.
(2) (Treasure for Sustainability)
-
. () 56-1 2558
1(1) 3
1.2 5
2554
: 1 2554 6 800 630,000 LPG 1,030,000 (NGL) 160,000 1,820,000 LPG
: 11 2554 24 IRPC 20.5 IRPC 64,000
: 11 2554 () 56,710
: 1 2554 (PTTI) Xayaburi Power Company Limited (XPCL) (NSC) . () 20,000,0001 10 200,000,010.00 25 999,900 100
: 15 2554 PTT Mining Limited (PTTML) SRL International Coal Holdings Limit (ICH) 1.72 544.1 16,600 PTTML 100% PTT Asia Pacific Mining Pty Ltd (PTTAPM)
: 30 2554 . Mitsubishi Chemical Corporation (MCC) (PTTMCC) 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
-
. () 56-1 2558
1(1) 4
: 21 2554 PTTAR PTTCH
: 21 2554 NGV () 6 500 40 2.2 LPG 1.6 21 15 .. 2555
: 30 2554 . (NNEG) 30 () ( 30) () ( 40) (SPP) Cogeneration 127 15 . 90 7 30 15
: 10 2554 (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
-
. () 56-1 2558
1(1) 5
: 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
: 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
-
. () 56-1 2558
1(1) 6
: 19 () (PTTGC) PTTCH PTTAR (Chemical Flagship) . ( Integrated Petrochemical and Refining) 21 2554
: 3 2554 ( 2) 3 42 48
2555
: 27 2555 . 25 6 2557
: 7 2555 Dynamax Petrochemical Ltd.
: 21 2555 ()
: 27 2555 (Jet A-1) .
: 2 2555 PTTAPM 66.5% Red Island Minerals Ltd
: 13 2555
: (DCAP) 2555 E-Chiller 94 34,300
-
. () 56-1 2558
1(1) 7
: 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
: . 2555 2555 320 9,000 900 20
: 20 2555 . PTTEP 1. . PTTEP 403,395,000 PTTEP 65.29 PTTEP ( (Overallotment Agent)) PTTEP (Book Building) 2. PTTEP . 32,162,000 (Stabilization) 30 PTTEP 3. 1 2 PTTEP .
-
. () 56-1 2558
1(1) 8
: 8 2555
: 15 2555 . PTTGC PTTPE 3 1 2555
: 27 2555 PTTML / (Options) Sakari Resources Limited (SAR) Straits Asia Resources Limited SAR 1.90
: 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
-
. () 56-1 2558
1(1) 9
: 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 .
: 30 2555 (Zero Waste) .
: 6-8 2555 . IATA Aviation Fuel Forum
: - 17 2555 NGV
: 21 2555 . . (TSR) . TSR 40% 1,450 (TSE) 60%
2556
: 10 2556 PTTUT IPT . (GPSC) 8,630,000,000 () . 30.10
: 31 2556 (PTTIH) PTTI 1 40 1
-
. () 56-1 2558
1(1) 10
: (PTTAC) Acrylonitrile (AN) 200,000 Methyl Methacrylate (MMA) 70,000
: 5 2556 . (HMC) 2555
: PTTML SAR 6 2556 PTTML 560.7 () 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
-
. () 56-1 2558
1(1) 11
: . . (PTT Eco IZ)
: 3 2556 . (PTTPMMA) 660 . 100 6.60 100 Poly Methyl Methacrylate (PMMA) 40,000 Methyl Methacrylate (MMA) PTTAC .
: 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
-
. () 56-1 2558
1(1) 12
: 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) (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 1,000 25
: PTTI PTTAPM 100% Yannarie Solar Pty, Ltd. (Yannarie) North West Salt Pty, Ltd. (NWS) 150,000 17 2556
-
. () 56-1 2558
1(1) 13
: 11 2556 . GPSC GPSC 30.10
: 22 2556 . () (IRPC) (IRPC OIL) 3,327 (RAIST) (RASA)
: 2556 GPSC 8,630,000,000 11,237,256,000
: 20 2556 . . . 100 (Inter-Company Borrowing and Lending : ICBL) .
: 23 2556 PTTI . PTTAPM , Red Island Minerals Ltd (RIM) International Coal Holding Pty Ltd (ICH) PTT Mining Limited (PTTML) PTTI 3 PTTML
: 24 2556 . . 3 (CHPP) (BIC) (TSR) 101.2 GPSC GPSC .
: 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
: 25 2556 PTTI GPSC
-
. () 56-1 2558
1(1) 14
2557
: 8 2557 . ( IPP) 381.2 1,000 25
: 10 2557 - PTTEP . 2557 240
: 14 2557 . (Business Continuity Management)
: 30 2557 PTTEP Statoil Canada Limited (SCL) ( Partnership Units Redemption Agreement ( PURA)) 2557 PTTEPCA PTTEP 100 Thornbury, Hangingstone South Leismer 426
: 7 2557 . (NNEG) 38 GPSC GPSC .
: 12 2557 . 45 . Vietnam LPG Co., Ltd. (VLPG) PetroVietnam Southern Gas Joint Stock Company (PVGAS SOUTH) 3.85
: 17 2557 (PTTI) (PTTER) . PTTER
-
. () 56-1 2558
1(1) 15
: 3 2557 . The Miracle of Natural Gas : Miracle Romance . 4 LNG . (.) .. 2554
: 4 2557 PTTEP 25 1 (Barreirinhas AP1) () BAR-M-215, BAR-M-217, BAR-M-252 BAR-M-254
: 5 (Temporary Heater) 5 (Waste Heat Recovery Unit, WHRU) 14 2556
: 16 2557 2557 25 (MW) (WHRU) 41.6 MW
: 22 2557 PTTEP Hess Corporation 4 15 35 PTTEP 4 45 60 20 55
: 12 2557 . (SPP) (2) 21.91 20.65 1,000 25
-
. () 56-1 2558
1(1) 16
: (.) 2557 0.8226 1 2557
: 20 2557 . () (Inter-Company Borrowing and Lending : ICBL) 20 2557 . 6
: 25 2557 . (RPCL) 210 GPSC GPSC .
: 2 2557 4 (Mechanical Completion)
: 5 2557 . 8.00 . 7 2557 240
: 8 2557 PTTEP (Production Sharing Contract) Myanma Oil and Gas Enterprise (MOGE ) MOGE 3 85
: . 5 5 570 2,500 .
: 1 2557 . (SPP) (1 2) 24 1,000 25
-
. () 56-1 2558
1(1) 17
: 8 2557 . (Ministry of Industry and Trade) 400,000 260,000 5 22,000
: 9 2557 (BCMS) ISO 22301:2012
: 15 2557 Subic Bay Energy Company Limited (SBECL) Holding Company PTT Philippines Trading Corporation (PTTTC) PTT Philippines Corporation (PTTPC) PTTTC PTTPC . (PTTRB) SBECL
: 19 2557 (Third Party Access Regime: TPA Regime) 14 2557
: 22 2557 PTTEP 20 BM-ES-23
: 1 2557 LPG 0.62 21.38 22.00 NGV 1.00 10.50 11.50 (//. / .) 8.50 LPG NGV (.) (.)
: . Member 3 Dow Jones Sustainability World Index (DJSI World) Dow Jones Sustainability Emerging Markets Index (DJSI Emerging Markets)
: 27 2557 GPSC ( filing) (...) 28 2557
-
. () 56-1 2558
1(1) 18
: 2557 GPSC 11,237,256,000 14,983,008,000
: 2557 COLLABORATION ON ENGINEERING SERVICES AND TECHNICAL SOLUTIONS . (PTTES) (PTTME) . .
: 28 2557 . Kalimantan Thailand Palm Pte. Ltd. . (PTTGE) ( . . 100) 95 PT Mitra Aneka Rezeki (PT MAR) PT Prasada Jaya Mulia (PT PJM) PTT Green Energy Services (Netherlands) B.V. PTTGE (Advance Subscription Payment) Harvey Bay Overseas Ltd. (HBO)
: 2 2557 (.) NGV 1.00 11.50 12.50 1.00 8.50 9.50 3 2557
: 5 2557 PTTIH 1 (Nam Lik 1) GPSC
: 20 2557 . . 4 ( . (), () , () , () ) (Inter-Company Borrowing and Lending : ICBL)
: 26 2557 . FLNG PTT FLNG Limited PTT International (Singapore) ( . 100) PTTEP FLNG Holding Company Limited 50 . 2559
-
. () 56-1 2558
1(1) 19
2558
: 8 2558 Qatar Liquefied Gas Company Limited (Qatargas) LNG . 90 ,613.43 LNG 20 2 280 MMSCFD LNG .
: 30 2558 . NGV 0.50 12.50 13.00 NGV 0.50 9.50 10.00 31 2558
: 30 2558 . (LPG) 3 2 2558 LPG 2558 333 498 LPG 3
: 30 2558 . . (PTTGE SG) ( . . 100) Chancellor Oil Pte Ltd 77.56% Partner (Primary Resources) Chancellor Oil Pte. Ltd. 22.44 Chancellor Oil Pte. Ltd. PT. First Borneo Plantations (PT. FBP) 6 (FBP Group) Kalimantan (Sale and Purchase Agreement) 14 2558
: 19 2558 . . (Bangchak Utility Plant : BUP) () 30 2558 . 12 2558
: 17 2558 . (SPP) 18.00 1,000 25
-
. () 56-1 2558
1(1) 20
: 27 2558 . 5 ( 2558-2562) 326 ,551 298,700
: 30 2558 . . (TPA Code ) (TPA Code PTTLNG) . PTTLNG 30 2558 ..2557" (TPA Regime) . ..2550
: 11 2558 - 28 10 . .
: 16 2558 Vacuum Gas Oil Hydro Treating Unit (VGOHT) () (IRPC) 2557 12 2558
: 29 2558 () 6.40
: 30 2558 . () . 374,748,571 (Big lot Transaction)
: 9 2558 (Third Party Access Regime: TPA Regime) 2
: 13 2558 . 2558 (Waste Heat Recovery Unit) 31 (MW) 3 1.7
-
. () 56-1 2558
1(1) 21
: 14 2558 (.) 1 (Natural Gas Pipeline Network) ( 1) 3 () (Compressor) - . () 3 . 30 2558
: 18 2558 GPSC (IPO) 374,575,200 GPSC 14,983.01 14,983.01 . 22.58%, PTTGC 22.73%, TP 20.79 %, TOP 8.91 % 25%
: 19 2558 () () 12
: 20 2558 PTTGC ("PTTPM") 25 24 1 ("Solution Creation") ( ) 100 () ("IRPC") PTTPM Marketing & Logistic Supply Chain
: 22 2558 . . (PTTGE ) ( . . 100) PT Az Zhara PTT Green Eenergy Services (Netherlands) B.V., Sabran Brothers 99.98 Mr. Muhammad Agustiar Sabran Afandie (Sale and Purchase Agreement) 27 2558 31 2558 Az Zhara Group PTTGE .
: 27 2558 .. .. (...) .. .. 10,000,000 1 ,000,000 10 .. ... 25 75
: 28 2558 . () . 19 2559
-
. () 56-1 2558
1(1) 22
: 9 2558 . PT. Mitra Aneka Rezeki (PT.MAR) 2 Pontianak West Kalimantan Banyuasin South Sumatra PT MAR .
: 24 2558 . () () LNG Receiving Terminal
: 24 2558 (PTTER) () (RATCH)
: 24 2558 (.) (Commodity Charge : Tc) 2558 (1) ( 2) ( 3) 1.3045 ( 4) 0.1283 ( 5) 0.0000 1 2558 2550 70 .. 2550
: 24 2558 (.) 2558 0.8563 1 2558
: 26 2558 . (PTTPL) 50 () (PTTGC) PTTGC 49 1 Supply Chain Polymer . 1 2558
: 29 2558 PTTGC PTTGC America Corporation PTTGC America LLC
-
. () 56-1 2558
1(1) 23
Front End Engineering Design (FEED) Study Petrochemical Complex Shale gas
: 2558 (Pipeline Expert Learning Field)
: 2558 SCADA (Gas Pipeline Control Center : GPCC ) 2,800
: 24 2558 . . (PTTGE) ( . . 100) PTT Green Energy (Netherlands) Cooperatief U.A.(PTTGE COOP) Sabran Brothers Pte. Ltd. (Sabran Brothers) 100 Sindopalm Pte. Ltd. PT Kalpataru Investama (PT KI) PTTGE COOP 75% KPI Project Kalimantan PTT Green Energy Services (Netherlands) B.V. PT KI (Sale and Purchase Agreement) 21 2558 23 2558 PTTGE COOP PTTGE BV 7 KPI Project PTTGE .
: 20 2558 .. PTTEP HK Investment Limited PTTEP HKI 10,000 PTTEP HK Holding Limited ( ..)
: 21 2558 . (SPP) . ()1 . ()2 1 2 108.58 1,000 25
: 2558 . 8 8
: 24 2558 PTTGC (Treasury Stocks) 4,500 2 6 8 2558 7 2559
-
. () 56-1 2558
1(1) 24
: 8 2558 . NGV 0.50 /.. 13.50 /..
: 17 2558 (.) 1 () 2 2 5 6 (RA#6) 110,100 2564 . () 2 . 27 2558
: 17 2558 4 (-) 42 295 (Liquefied Natural Gas: LNG)
: 28 2558 . (PTTRB) . 100% () 40 60 200
: 29 2558 . (MOU) (.) . .
: 19 2558 . 4,200
: 30 2558 . 2 (TPA Code PTTLNG 2) ..2557" ( TPA Regime) PTTLNG 21 2558
: 10 2558 () () (UHV) 3
-
. () 56-1 2558
1(1) 25
: 20 2558 28 192 3 ()
: 3 2558 . () (SPRC) SPRC . SPRC 36 5.4 SPRC 8 2558
: 23 2558 High Density Polyethylene (HDPE) () 0.38 . HDPE
: 24 2558 PTT Green Energy (Netherlands) Cooperatief U.A. (PTTGE COOP) KPI Project 23 2558 86.65
1.3 .
. . .
-
. () 56-1 2558
1(1) 26
1.3.1
1.3.1.1
. Liquefied Natural Gas (LNG) NGV . LPG
(PTT LNG) . 100 LNG LNG LNG .
.. 2550 LPG LPG 2558 . LPG LPG LPG
73 (LNG)
1.3.1.2 //
3 1) 2) 3)
-
. () 56-1 2558
1(1) 27
3 1) (B2C) LPG
PTT Life Station Lifestyle (One Stop Service) Caf Amazon FIT Auto Daddy Dough Texas Chicken Jiffy 7-Eleven Chesters Grill KFC S&P
2) (B2B) LPG LPG
3) Supply Sales 7 10 .. 2543 2 .. 2550 . .. 2543 2 .. 2550 .. 2542 . 7 40 ( 31 2558)
1.3.1.3
() ( )
3 Trading House (Best Practice) 1) / 2) Front-Mid-Back (Check & Balance) 3) Trading Control System
-
. () 56-1 2558
1(1) 28
. (PTT International Trading Pte Ltd: PTTT) PTT International Trading DMCC (PTT International Trading Shanghai Representative Office) (PTT International Trading Jakarta Representative) 50
2557 . . . . .
1) (QSSHE) . (PTT Group Sustainability Management ) . (PTT Group Excellence Transformation)
2) .
3) (NGV)
4) - NGV .
-
. () 56-1 2558
1(1) 29
1.3.2
1.3.2.1 . . ()
.. (PTTEP) PTTEP PTTEP . PTTEP
PTTEP
.. 2514
1.3.2.2 .
. . (PTTER) . (PTTGE) . 100 2
PTTER
PTTGE 2550 2556 . PTTGE
2558 PT MAR 2558 2558 PT. Az Zhara 2558 KPI FBP
-
. () 56-1 2558
1(1) 30
1.3.2.3 .
. . 11 () (TOP), () (IRPC) () (SPRC) () (BCP) () (PTTGC), (HMC), (PTTAC), (PTTMCC), (PTTPMMA), (PTTPM) (PTTPL) .
. .
. BCP . 30 2558 3 2558 . () (SPRC) SPRC . SPRC 36 5.4 SPRC 8 2558
1.3.2.4 (EnCo)
. 1.3.2.5 (PTTES)
(PTTME)
-
. () 56-1 2558
1(1) 31
1.3.2.6 () (GPSC) (
) (IPP) (.), (DCAP) (TP) .
-
. () 56-1 2558
1(1) 32
.
31 2558 /1 8
. (PTTPL) 50.00% . (PTTPMMA) 100.00% . (PTTPM) 50.00% . . (PTTMCC) 50.00% . (PTTGC) /1 48.89% . (PTTAC) 48.50% . (HMC) 41.44% . (TOP) /1 49.10% . (IRPC) /1 38.51% . (SPRC) /1 5.41%
/
. (PTTLNG) 100.00%
. . (PTTEP) /1 65.29%
. . (PTTNGD) 58.00% . - () (TTM (T)) 50.00% . - () (TTM (M)) 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% Keloil-PTT LPG Sdn. Bhd. (KPL) 40.00% .() (PA(Thailand)) 35.00% . (THAPPLINE) 40.40% PetroAsia (Sanshui) (PA (Sanshui)) 25.00% PetroAsia (Maoming) (PA (Maoming)) 20.00% . (IPS) 16.67% . (BAFS) /1 7.06% . (FPT) 0.00013%
. .
. (BSA) 25.00% . (TIP) /1 13.33% . (PTTICT) 20.00% PTT Regional Treasury Center (PTTRTC) 100.00%
. . (PTTT) 100.00%
. (PTTER) 100.00% . . (PTTGE) 100.00%
. (PTTME) 40.00% . (PTTES) 40.00% . (GPSC) /1 22.58% . (EnCo) 50.00% . (DCAP) 35.00% . (TP) 26.00%
-
. () 56-1 2558
1(1) 33
PTT Group Value Chain
-
. () 56-1 2558
1(1) 34
1.4 . (.) .. 2535 .
-
. () 56-1 2558
1(2) 1
2.
2.1 .
.
NGV
/2
LNG
/3 . .
.
NGV
/1 . . .., . LNG /2 . /3
/1
-
. () 56-1 2558
1(2) 2
.
2.1.1 . .. 31 2558 . .. 65.29 .. . .. (Concession) (Production Sharing Agreement/Contract) Services Agreement .. .. .. 2514 (Concession)
2.1.1.1 .. 38 /1
14 2 22 .. ( 31 2558)
..
(%)
(1) 14 1. 44.4445 2. 1 100.0 3. 1 100.0 4. 6/27/2 60.0 5. 80.0 6. 22/43 100.0 7. 53/43 54/43 100.0 8. 5 20.0 9. 3 5.0 10. 4 60.0 11. 4/43 21.375 12. 55.0 13. 8/32 & 9 25.0 14. 4/48 5.0 (2) 2 15. 9/43 ( ) 100.0 16. - 50.0
-
. () 56-1 2558
1(2) 3
..
(%)
(3) 22 17. 3 80.0 18. 11 100.0 19. 80.0 20. 25.5 21. 19.3178 22. 2 70.0 23. 7 8 100.0 24. 3 75 25. 11.5 26. 9-2 25.0 27. 16-1 28.5 28. 48/95 8.5 29. 52/97 7.0 30. 44 100.0
31. 24.5 32. 433 416 35.0
33. 100.0
34. 20.0 100.0 /2
35. 8.5
36. 11 , 11 12 10.0
37. 1 25.0 38. 23 20.0 /1 .. 5 28/48 /2 6/27 40 ..
-
. () 56-1 2558
1(2) 4
60 100 /3 20-100%
.. 80 Andaman Transportation Limited (ATL)
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 50 Mungalalu Truscott Airbase PTY Ltd
50 Troughton Island Pty Ltd
2.1.1.2
.. .. ..
.. 31 2556 2558
: 2556 2557 2558
450 396
461 316
440 298
846 777 738
-
. () 56-1 2558
1(2) 5
.. 31 2558 180 3,591 738
2.1.1.3 (1)
31 2558 .. 373,830 2556 2558 :
2556 2557 2558 329,165 359,259 373,830
(2) .. 4
. .. ( 86 .. 2558) . .. 25-30 . .. 31 2558 .. 4 322,167 9,598 2557 312,569 2557 2557 .. 2556 2558
2556 2557 2558 () 58.93 66.78 64.73
() 1,171.60 1,272.51 1,385.87
LPG () 267.61 256.18 264.46
() 35.98 35.55 33.19 ( ) 292,629 312,569 322,167
( ) 65.58 63.71 45.29
-
. () 56-1 2558
1(2) 6
(3) . .. ..
.. .. 31 2558 15 . 4
(4) .. 2556 2558
:
: * 1 2554 .. (Functional Currency)
(5) 31 2558 .. .. () 16 (Producing Phase) 1 4 2558 239,793 74 .. 13 () () () 2558 60,672 19
* 2557 ()
2558
() ()
242,071 254,308 233,536 21,490
185,771 193,268 225,169 (31.590)
* 2556 ()
2557 ()
2558
707,868 323,332 384,536
767,073 353,453 413,620
708,864 300,053 408,811
-
. () 56-1 2558
1(2) 7
(Producing Phase) .. 1B 1 3 10 3 2557 2558 314 ( 47 ,541 ) 16-1 H5 (Te GIac Trang Field : TGT) 2558 H5 11 ,000 2558 31,294 16 ( 3,981 ) (Exploration Phase) .. 3 2558 5 4 2 Central Myanmar Basin 2558 4 1 .. 1 14 (Producing Phase) (Montara) 16,288 5 (Exploration Phase) 2558 .. Cash Maple .. 3 (Exploration Phase) Thornbury Phase 1 () 2 1 Barreirinhas 19 2558 (EIA) (IBAMA) 3 1 2559 23 Espirito Santo 2558
-
. () 56-1 2558
1(2) 8
1 1 .. 5 () () () (Producing Phase) .. 433 416 20,000 4 2558 (Exploration Phase) .. 2558 3 (Third Exploration Phase) 5 6 6 (Onshore LNG Engineering Procurement and Construction Contract) (Decree Law) (Offshore Installation) Project Finance
(Portfolio Management) .. .. (Focused countries) 2558 .. 2 - 2 20 Mitsui Oil Exploration Co., Ltd. (MOECO) PALANG SOPHON OFFSHORE PTE. LTD. 3 10 MOECO 10 4/48 5/48
-
. () 56-1 2558
1(2) 9
2.1.1.4 15 2558 .. (Capital Expenditure)
(Operating Expenditure) 2559 2563 5 17,765 :
2559 2560 2561 2562 2563 2,090 2,726 2,673 2,401 1,207 1,353 1,450 1,308 1,226 1,331 3,443 4,176 3,981 3,627 2,538 .. 2559- 2563
:
2559 2560 2561 2562 2563 323 320 312 286 292
2558 2558 45-65
40.7 4 2559
1. (oil price hedging) 2558 Oil Price Hedging 120 .
2. SAVE to be SAFE
3.
4. .
5.
-
. () 56-1 2558
1(2) 10
2.1.2 . 4
(1)
(2) (Transmission Pipeline)
(3) 6
(4) (Distribution Pipeline) (Transmission Pipeline)
2558 . 489,707 39,507 7.5 2557 529,214 ( . 2.4)
2.1.2.1 . .
15 12 , , /1 123/2, B8/32/3, , MTJDA A-18, MTJDA B-17, , , (), ( ), 3 , /4 : /1 30 .. 2552 320 16 2555 /2 5 .. 2553 680 1,010 17 .. 2554 1,240 24 .. 2555 /3 /4 30 .. 2553 240 5 2557
-
. () 56-1 2558
1(2) 11
. / . 2556 2558
/
2556 2557 2558
. /
. /
. /
- 373 8.1 382 8.1 311 6.5
- ( / ) 880 19.1 846 18.0 884 18.3
- 1,2,3 1,202 26.1 1,277 27.2 1,295 26.8
- 8/32 120 2.6 107 2.3 106 2.2
- 210 4.6 206 4.4 203 4.2
- MTJDA 682 14.8 711 15.2 589 12.2
- / 99 2.2 115 2.5 130 2.7
- 14 0.3 13 0.3 14 0.3
3,580 77.8 3,657 78.0 3,532 73.2
- 419 9.1 413 8.8 436 9.0 - 403 8.7 339 7.2 272 5.6 - 91 1.9 215 4.5
- LNG 201 4.4 191 4.1 369 7.7 1,023 22.2 1,034 22.0 1,292 26.8 4,603 100.0 4,691 100 4,824 100
(/)
273.9 278.2 259.0
: 1,000 1
. 25-30
. 110 - 125 (Contractual Delivery Capacity CDC) . (Daily Contracted Quantity
-
. () 56-1 2558
1(2) 12
DCQ) . CDC . (Annual Contracted Quantity ACQ) . (Take-or-Pay) (Make-Up) . . . . CDC (Carry-Forward) 15 20 5 Carry-Forward . . (Shortfall) . 20-25 . . (Initial Base Price) 12 6 3 1 (Pass Through) . . . . . . . .
(1) (2) () (3)
. . (Transmission Pipeline)
-
. () 56-1 2558
1(2) 13
( .) 2555 2558
2556 2557 2558
../
../
../
1. . 1,228 26.8 1,206 25.7 1,151 23.9 2. 873 19.0 852 18.2 995 20.6 3. 611 13.3 699 14.9 740 15.3 4. /1 947 20.6 972 20.7 981 20.3 5. 930 20.3 959 20.5 961 19.9 4,589 100.0 4,688 100.0 4,828 100.0
: .
: 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
-
. () 56-1 2558
1(2) 14
4 5
(.) 18 2550 (.) . (.)
Demand Charge : /
(Demand Charge) 1 8.5899 () 2 14.2177 () 3 12.0654 () 4 2.4855 () 5 1.1299 ()
Commodity Charge : /
(Commodity Charge)
1 1.3045 () 2
3 4 0. 1283 () 5 0.0000 ()
: () 1 2552 () 2554 () 2555
() 2558
. Demand Charge Demand Charge (Periodic Adjustment) 5 Commodity Charge (Index Adjustment)
-
. () 56-1 2558
1(2) 15
2.1.2.2 . .
2.1.2.3 .. 2550 .. 2550 11 2550 . . .. 2550 . ..2542
2.1.2.4 . . . . ()
. 6 . (Processing Capacity) 2,740 (Nameplate Capacity) 2,660
()
-
. () 56-1 2558
1(2) 16
. 2556 2558
2556 2557 2558
() 2,073,524 2,105,566 2,199,382 () 832,909 891,147 848,940 () () 2,590,601 2,666,498 2,647,663 /1 () 468,202 501,748 536,589 5,965,236 6,164,959 6,232,574
: .
/1 (Dew Point Control Unit) Pentane ( ..58)
. 2556 2558
2556 2557 2558
() 2,074,467 2,105,650 2,199,323 () 726,952 819,349 765,063 () () 2,690,389 2,738,633 2,737,866 /1 () 704,931 728,542 720,569 6,196,739 6,392,174 6,422,821
: . /1 (Dew Point Control Unit) Pentane ( ..58)
. .
2.1.2.5 . (Distribution Pipeline) (Transmission Pipeline) (Process) (Cogeneration)) 31 2558 356 2 .
2.1.3 . .
-
. () 56-1 2558
1(2) 17
2.1.3.1 . (PTT NGD) . . International Power S.A.
24 2539 31 2558 . 500 . 58
. (Distribution Pipeline) High Density Polyethylene (HDPE) (Transmission Pipeline) . .
(1) . .
10
(2) 31 2558 .
11 5 - 7 2558 . 54.90 7.00 2557 2556 2558
2556 2557 2558 () 49.65 51.31 54.90
() 247 247 251
. 80 (AMATA NGD)
(3) . 31 2558 13
( 3 ) . 5 () . .
-
. () 56-1 2558
1(2) 18
(4) . 2556 2558
: 2557 2558* 7,681 5,948 8,061 6,124 () 6,663 6,121 () 1,398 3
: 2556 2557 2558* 3,854 3,145 2,844 1,600 993 690 2,254 2,152 2,154
* 2558 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 2558 TTM (T) 11,333.60 TTM (M) 52.8 () (Redeemable Preference Share 75 ) . Petronas 50
(1) 2 1 : 2549 - 34 18
267 1,020 - 36 -
89 Petronas 9 750
- 1 425 166,800 43,000
-
. () 56-1 2558
1(2) 19
- 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 .
31 2558 (Feed Gas) ( A18) 865 (Feed Gas) ( B17) 333 (Sales Gas) 349 (LPG) 150,767 (NGL) 55,708 (3) - () Trans Thai-Malaysia (Malaysia) Sdn. Bhd.
31 2558 6 . 3 . . ( Petronas 3
-
. () 56-1 2558
1(2) 20
(4) - () 2556 - 2558
:
2557 2558 3,999 3,906 44,020 3,925 () 2,367 12,720 () 1,653 1,205
:
2556 2557 2558* 26,432 26,645 27,002 16,911 15,672 15,102 9,521 10,973 11,900
* 2558 Unaudited
Trans Thai-Malaysia (Malaysia) Sdn. Bhd. 2556 - 2558
:
2557 2558* 32.47 62.79 40.69 137.50 () 57.68 39.75 () (16.98) 97.75
:
2556 2557 2558* 303.44 681.68 987.40 84.51 479.73 687.70 218.93 201.95 299.70
* 2558 Unaudited
2.1.3.3 (PTT LNG) . 24 2547 .
. 100 . . . 30 2547 / Terminal LNG LNG (LNG Re-gasification & Receiving Terminal) 5 1 10 2 Throughput & Service Fee . LNG 31 2558 12,823 9,163.6
(1)
-
. () 56-1 2558
1(2) 21
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) (.)
2554 1 (Commissioning)
20 2554
2 2554 - (Terminal Use Agreement) . 40 6 2554
4 2555 LNG Receiving Terminal 2 (.)
2 LNG . 2560
(3) / LNG Receiving Terminal
(Throughput & Service Fee) . LNG (4) 5 . 4
1 . (5) PTTLNG 2556 2558
: 2557 2558*
4,390 6,451 4,418 6,475 () 2,337 2,236 () 2,081 4,239
-
. () 56-1 2558
1(2) 22
:
2556 2557 2558* 26,365 30,590 34,509 21,237 21,775 21,763 5,128 8,815 12,476
* 2558 Unaudited
2.1.4
. . . (PTTER) (PTTGE) . 100 2
2.1.4.1 (PTTER)
PTTER ( : PTTI) 2550 . 100 30 2558 PTTER 36,045 33,316 ( 3,331,600,000 10 )
(1)
1) : . PTTER 25 East Mediterranean Gas S.A.E. (EMG) 2550 16,479 PTTER .
EMG MOU EMG Egyptian General Petroleum Corporation (EGPC)/Egyptian Natural Gas Holding Company (EGAS) 677 ./ 20 Al-Arish Ashkelon 1 2551 PTTER EMG 3
EMG 2551 25.48 2552 41.52 EGPC/EGAS EMG 2553 42.50 2554 EGPC/EGAS EGPC/EGAS EMG 2554 EMG 52.10
EGPC/EGAS EMG PTTER EMG (Recoverable amount) EMG 1
-
. () 56-1 2558
1(2) 23
2554 EMG 2554 5,821.7 9,049.38
EGPC/EGAS EMG 13 EGPC/EGAS EMG EMG EGPC/EGAS EMG EGPC/EGAS PTTER EMG EMG (Recoverable Amount) 30 2555 PTTER 2/2555 126.94 . . 30 2555 3,972.32 127.46 3,988.43
EMG EGPC/EGAS International Chamber of Commerce (ICC) 1,500 4 2558 ICC EMG EGPC/EGAS EMG Cairo Regional Centre for International Commercial Arbitration (CRCICA) 2 2559
2556 EMG 2) : PTT Mining Limited (PTTML) PTTER 100% () 10,000 100 PTTML PTTER 2552 () 1,711
- 95.26 Sakari Resources Limited (SAR) Sebuku Jembayan Tiger Energy Trading Pte Limited (TET)
- Madagascar Consolidated Mining SA (MCM) 80 Sakoa Coal Field MCM (Pre-development stage)
-
. () 56-1 2558
1(2) 24
- Fee (Bru) Pte Ltd 35 CMA
SAR 2558 7.3 178.8 (Impairment) 149.3 (Extraordinary expenses) 47.8 SAR SAR 18.3 PTTER () (RATCH)
(2)
PTTER 31 2558 7 . 4 3
(3)
PTTER 2556 2558 :
2557
2558*
20,557 13,633
99 576
117 9 ()
() () -
23,467 (2,282)
(52)
33,349 (18,996)
(603) :
2556
2557
2558*
61,532
70,220
56,747 67,874
37,607 6 6
70,220 67,869 1,
69,237 10 1
1,624 1,038 (12,156_
517 (
(10,312) (12,161) (32,146) *
PTTER 2558 - SAR 47.8 - PTTER SAR 295.14 - SAR 142.25 ( 95.3%)
: ()
-
. () 56-1 2558
1(2) 25
2.1.4.2 (PTTGE)
. 4/2550 20 2550 . 100% 14 2550 833 10,860 PTTGE . 500,000 3.1 2550 200,000 2551
(1)
2550 2554 PTTGE 5 1) PT. Az Zhara 2) PT. Mitra Aneka Rezeki (PT. MAR : Pontianak) 3) PT. Suryahutama Sawit (PT. MAR (Palembang) PT. MAR (Banyuasin)) PT. MAR 4) PT. First Borneo Plantations (PT. FBP) 5) PT. Az Zhara( KPI) 196,390
2550 . PTTGE PT. Az Zhara 1,871.25 734,375 Kalimantan 253,125 10,633
PTTGE 2557 . 5/2557 PTTGE () PTTGE PT. MAR PT Prasada Jaya Mulia (PJM) 9 2558 PT. Az Zhara Mr. Muhammad Agustiar Sabran Afandie 31 2558 KPI Sindopalm Pte.Ltd. 23 2558 PT. FBP
PTTGE 31 2558 7 . 6
(2)
PTTGE 2556 2558
:
2557 2558
18 7 () 133 115 () (115) (108)
-
. () 56-1 2558
1(2) 26
:
2556 2557 2558
364 290 49 135 176 14 229 114 35
2557 89.5 2558 41 44
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
.
-
. () 56-1 2558
1(2) 27
????
- .
- 7
-
- -
-
-
- - - -
- -
-
. ( 56-1 2558
1(2) 28
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)
2 .. 2547 5
1 7 80 cSt 50oC 2 81 180 cSt 50oC 3 181 230 cSt 50oC 4 231 280 cSt 50oC 5 3 30 cSt 100oC
(5) (Kerosene)
-
. ( 56-1 2558
1(2) 29
(6) (Liquefied Petroleum Gas: LPG) LPG
. .. 2543 2
. (Additive) 3 Caf Amazon FIT Auto Daddy Dough Texas Chicken Jiffy 7-Eleven Chesters Grill KFC S&P . 31 2558 1
1 . 31 2558
()
Caf Amazon 1,437 7-Eleven 1,245 402 413 (, ATM) 1,069 121 Rest Area 2 4,689
: .
-
. ( 56-1 2558
1(2) 30
2.2.1.2 3 (1) (B2C) LPG
(2) (B2B) LPG
LPG
(3) Supply Sales 7 10 .. 2543 2 .. 2550
(1) (B2C)
LPG . 2558 . 1,451 () () () ()
(2) (B2B)
LPG LPG AEC
(LNG) (CNG) (Base Oil) .
Bunker .
-
. ( 56-1 2558
1(2) 31
7 2558 10 Challenger 4T SAE 10W-30 Performa Gas Tech SAE 15W-40 NGV LPG Challenger 4T SAE 15W-50 Big Bike . 2558 34 AEC PTT Lubricants (Regional Top Brand)
(3) Supply Sales 7 /1 10/2 .. 2543 2 .. 2550 . /1 7 /2 10 7
. 2 3
2 . 2556 2558 /1 :
2556 2557 2558
/2 3,146 3,090 3,069 3,309 3,482 3,942 8 8 7 2,206 2,401 2,707 7,375 7,504 7,871 ( .) 1,257 1,197 1,282 ( .) 1,604 1,614 1,482 /3 144 143 142 /4 17,648 18,099 19,079 :
/1 . /2
/3 /4
-
. ( 56-1 2558
1(2) 32
3 . 2556 2558 /1 :
2556 2557 2558
/2 35.6 35.3 37.6
40.4 40.9 40.9
71.1 71.1 70.5
39.7 43.5 44.9
35.3 35.6 35.9
( .) 69.8 73.9 70.3
( .) 74.4 77.8 72.6
/3 38.3 39.2 38.4
- . 38.2 38.9 39.7
- ./4 38.7 39.4 39.9 :
/1 . /2
/3 /4
2.2.1.3
4 5
4 2556 2558 :
2556 2557 2558
58,648 58,532 68,555 138,640 141,807 108,537 237 230 164 74,549 80,161 56,184 259,935 264,240 211,678 36,556 36,844 17,140 10,112 10,307 9,433 /1 8,776 10,007 10,983
587,453 602,128 482,674 : .
/1 7 -Eleven Caf Amazon Daddy Dough Chesters Grill S&P KFC
-
. ( 56-1 2558
1(2) 33
5 2556 - 2558 :
2556 2557 2558
239,676 246,535 210,324 - 26,133 28,852 18,292
- 40,584 38,903 33,983 - 86,706 93,055 65,443 - 19,561 19,298 24,656 - 17,808 18,420 16,389
7 150,684 150,692 107,853 6,301 6,373 5,734
587,453 602,128 482,674 : .
2558
- . Platinum PTT Life Station Maharlika Highway Diversion Road, Lucena City, Quezon 5,000 20 PTT Philippines 82 150 2562
- . Platinum PTT Life Station 2 . 9 .
- .
- . 4 Caf Amazon 6 4 Caf Amazon 2559
- . PTT Free WIFI (Digital Economy) (Wi-Fi) Fiber Optic Caf Amazon PTT Free WiFi .
- . . 400 1
-
. ( 56-1 2558
1(2) 34
- . (...) ... . ...
- . Drive Awake Android iphone 6 iphone 6 plus ios Drive Awake Caf Amazon Drive Awake Silver Lions Mobile Cannes Lions Festival of Creativity
- . Kitchen Safety by PTT LPG .
- . . . (Regional Top Brand)
- . 8-12% 300,000 480,000
- . (CNG) . CNG CNG
- . (LPG Integrated Facility Enhancement Project : LIFE)
- . Eco-Driving Award PTT Group Logistics (Fuel Saving Program) PTT Group Logistics Master Plan (GLM) . 92 1,300 1.15 3,100 1.86
- Brand Age
2015 (Thailands Most Admired Brand 2015) . 12 (2004-2015) . 1 5
- . Thailand Automotive Quality Award 2015 2 6
-
. ( 56-1 2558
1(2) 35
- . Caf Amazon 4 2014-2015 (No. 1 Brand Thailand 2014-2015) Marketeer () () 50
- . 100% . " " 100% . 15 - 62 23 -
- . 7 .. .1 . .. .. .. .. .. .. 2
- (Business Enabler Project) 2 Thailand ICT Excellence Award 2015 PTT Fill & Go (RFID Ring Technology) Inventory Decision Support System (DSS) Inventory .
- 2558 (.) 19 . 28
- 4 TPM Award Award for TPM Excellence in Consistent Commitment Award for TPM
Excellence - Golden Award 2015 Thailand Quality Prize 2015 -
19
2.2.2 . .
-
. ( 56-1 2558
1(2) 36
2.2.2.1 PTT (Cambodia) Limited (PTTCL) PTT (Cambodia) Limited 3 2543 . 100 30
2558 11,660 7,200
PTTCL 1 PTT (Lao) Company Limited
(1) .
(2) PTTCL 2543 4 2556 2558
: 2556 2557 2558
3.90 16.50 23.48 / 120.9 78.42 64.09 48.0 51.80 59.03 0.02 0.02 0.16 172.82 146.74 146.77
30 2558 26
(3) PTTCL 4 . 3 1
(4) PTT (Cambodia) Limited 2556 2558 :
2557 2558* 254 203 255 206 () 253 200 () 2 6
-
. ( 56-1 2558
1(2) 37
: 2556 2557 2558*
65 68 73 44 44 40 21 24 33
* 2558 Unaudited
2.2.2.2 PTT Oil Myanmar Company Limited (PTTOM) PTTOM 20 2556 . 100 2558
500,000 Service Provider .
(1) PTTOM 3 . 3
(2) PTTOM 2556 2558
: 2557 2558*
164 312 164 312 () 585 549 () (421) (237)
:
2556 2557 2558* 160 190 138 - 261 446 160 (71) (308)
* 2558 Unaudited
2.2.2.3 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 .
-
. ( 56-1 2558
1(2) 38
(2) LPG 2 (Cylinder)
(Bulk) (3) KPL 10 ( . 4
Keloil Bottling Sdn. Bhd. 6 ) 4 . 2 Keloil Bottling Sdn. Bhd. 2
(4) KPL 2555 2557 :
2555 2556 2557 46 39 32 47 40 32 () 50 44 38 () (3) (4) (6)
:
2555 2556 2557 26 24 12 32 33 27 (6) (9) (15)
2.2.2.4 . (PTTRB) . . 100 25
2550
1) . (PTTRM) (PTTRB 100)
2) . (PTTRS) PTTRM (PTTRB 100)
3) (TLBC) (PTTRB 51.05 . 48.95)
4) PTT Philippines Trading Corporation (PTTTC) (PTTRB 100)
5) PTT Philippines Corporation (PTTPC) (PTTRB 100)
-
. ( 56-1 2558
1(2) 39
6) (OGPS) Energy Service Solution (PTTRB 40)
PTTRM PTTRS 31 2558 . 147 NGV 1 (Jiffy) 147 3 Joy (Caf convenience) 5 1 Jiffy Plus Supermarket The Crystal PTT Private Brand Jiffy . PTTRM
(1) .
(Distribution Center) (2)
. Jiffy Joy NGV Private Brand Caf Amazon Pearly Tea
(3) PTTRB 3 . 2 1
(4) PTTRB ( Consolidated
Philippines Group OGPS 4 2557) 2556 2558 :
2557 2558 43,000 36,840 43,101 36,947 () 43,163 36,396 () (62) 550
:
2556 2557 2558 11,408 12,373 15,078 7,126 6,328 6,764 4,282 6,046 8,313
-
. ( 56-1 2558
1(2) 40
2.2.2.3 PTT Philippines Group . Coastal Aruba Refining Company N.V. (Coastal) 4
Subic Bay Energy Co., Ltd. (SBECL), Subic Bay Fuels Co., Inc. (SBFCI), Subic Bay Distribution Inc. (SBDI) Clark Pipeline and Depot Co., Inc. (CPDC) 50 : 50 25 2539 Subic Bay Coastal . Coastal 31 2546 . SBFCI SBDI PTT Philippines Trading Corporation (PTTTC) PTT Philippines Corporation (PTTPC) 2 SBECL . PTTTC PTTPC . (PTTRB) PTTTC PTTPC SBECL 100 1 2557 SBECL 17 2559
(1) . . (PTTT)
(2) . 2556 - 2558
: 2556 2557 2558
267.13 275.17 305.55 134.72 158.70 198.22 337.97 536.39 476.55 85.84 101.75 128.12 0.98 0.79 1.35 826.64 1,072.93 1,109.79
2558 96
(3) 4 2
.
-
. ( 56-1 2558
1(2) 41
(4) PTT Philippines Group 2556 2558
: 2557 2558
25,859 24,495 25,915 24,622 () 25,919 (24,242) () (4) 380
:
2556 2557 2558 10,702 9,343 7,665 8,554 7,300 2,858 2,148 2,043 4,807
2.2.2.4 (TLBC) . 48.95 .
51.05 18 2540 286
Loading Arm 100 (SKU) 200 SKU
(1) (TLB)
(additives) / additives TLBC
(2)
2556 2558
: / 2556 2557 2558
65.13 64.37 68.25 59.50 49.19 42.69
-
. ( 56-1 2558
1(2) 42
(3) TLBC 4 .
(4) TLBC 2556 2558 :
2557 2558 125 121 130 125 () 111 102 () 19 23
:
2556 2557 2558 375 376 378 31 28 24 344 348 354
2.2.2.7 (THAPPLINE) 9 2534
8,479 . . 40.40
(1) Thappline 3 - 255 26,000
.
38 3,000
- () 67 7,200
-
. ( 56-1 2558
1(2) 43
(2) Thappline 2 () 2556 2558 :
2556 2557 2558 Base Gasohol 95 1,241 1,277 1,379 Base Gasohol 91 1,153 1,282 1,410 ULG 263 197 180 ULR 20 - - Hi Speed Diesel 7,563 7,496 7,689 JET A-1 3,277 3,335 3,507
13,517 13,588 14,165
(3) THAPPLINE 10 . 3 7
(4) THAPPLINE 2556 2558
:
2557 2558 3,224 3,314 3,347 3,438 () 2,537 2,587 () 810 851
: 2556 2557 2558
31,110 31,671 31,894 4,991 4,742 4,641 26,119 26,929 27,254
-
. ( 56-1 2558
1(2) 44
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 800,000 / (Utilization 40%) 9 Sulfuric Acid, Propylene, Methyl Methacrylate, Acrylonitrile, Ammonia, LPG, NGL Solvent
(1) 30 2552 . .
(.) 2 1 57.8
2558 Solvent Pipeline . ( SAKC - PTTTANK)
50 ,400 2558
LPG Truck Loading LPG ( ) 120,000 2558
(2) PTTTANK 4 .
(3)
PTT Tank 2556 2558 :
2557 2558 814 864 850 914 () 522 536 () 328 378
-
. ( 56-1 2558
1(2) 45
: 2556 2557 2558
4,495 4,547 4,471 1,480 1,265 891 3,016 3,282 3,580
2.2.3 (International Trading Business Unit)
() ( ) 3 Trading House (Best Practice) 1) / 2) Front-Mid-Back (Check & Balance) 3) Trading Control System . (PTT International Trading Pte Ltd: PTTT) PTT International Trading DMCC (PTT International Trading Shanghai Representative Office) (PTT International Trading Jakarta Representative) 50
-
. ( 56-1 2558
1(2) 46
2.2.3.1 5
1) (Crude oil)
10
2) (Condensate) 91
3) (Oil Refined Product) (Gasoline) (Kerosene)
(Aviation Fuel) (Gasoil) (Fuel oil) VGO, Decant oil, LSWR (Liquefied Petroleum Gas: LPG) (Natural Gasoline: NGL) (Asphalt)
4) (Petrochemical Product, Chemical and Solvent)
Feedstock & By-Product Naphtha, Pygas Ethylene, Propylene, C4 Raffinate, n-Butane, Diethylene glycol Benzene, Toluene, Orthoxylene, Paraxylene, Cyclo hexane,
Stylene monomer, BPA MTBE, Acetone Methanol, DEG
5) (Crude Palm Oil) (Refined Palm Oil)
(Palm Kernel Shell) (Aluminium)
-
. ( 56-1 2558
1(2) 47
2.2.3.2 (International Trading)
. 4 1) 2) 3) 4)
1) (Crude Oil and Condensate)
(Physical Swap)
(1) (Domestic Crude Oil)
. () () () () () .
(2) (International Crude Oil) . .
( ) (PTTGC) () (BCP) () (IRPC) () (SPRC) () (TOP)
. 61 5 . Trading Arm .. ..
. Out-Out Trading
(3) (Condensate) . PTTGC
. . () PTTGC
-
. ( 56-1 2558
1(2) 48
.
.
: : .
2) (Oil Refined Product)
. . (Physical Swap) .
(LPG) (NGL) .
3) (Petrochemical Product, Chemical and Solvent)
. PTTGC Benzene Paraxylene .
2556 2557 2558
36.6 10.9 38.6 12.5 44.9 12.8 33.1 9.9 34.2 11.1 34.9 9.9 147.2 44.0 158.0 51.2 186.1 52.9 13.0 3.9 10.4 3.4 10.3 2.9 /
104.5 31.2 67.3 21.8 75.3 21.5
334.4 100.0 308.5 100.0 351.5 100.0
-
. ( 56-1 2558
1(2) 49
6)
(Crude Palm Oil) (Refined Palm Oil) (Palm Kernel Shell) (Aluminium)
2.2.3.3
. 1) 2)
1) (Price Risk Management)
. .
2) (International Chartering)
. Time Charter . . .
2.2.3.4 (International Trading) 31 2558
771,314
2556 2557 2558
()
()
()
()
()
()
- 962,386 45,612 849,370 41,739 543,278 48,436
- 154,335 7,549 148,566 7,297 82,469 7,439 - 292,113 15,302 299,163 15,863 110,482 9,630
- 82,664 3,173 66,640 2,800 35,085 2,472
1,491,498 71,636 1,363,739 67,699 771,314 67,977
: .
-
. ( 56-1 2558
1(2) 50
2.2.3.5 . (PTT International Trading Pte. Ltd.: PTTT)
. (PTT International Trading Pte. Ltd.: PTTT) 1 .. 2543 6 ,100,000 . 100% PTTT Out-Out Trading PTTT Trading Arm . .
PTTT 1 PTT International Trading DMCC (PTTTDMCC) 2 (PTT International Trading Shanghai Representative) (PTT International Trading Jakarta Representative)
PTTT 2556 2558
: 2557 2558
11,646 7,361 11,649 7,380
() 11,634 7,346 () 15 34
: 2556 2557 2558
1,653 1,331 1,536 1,654 1,317 1,488
(1) 14 48
2.2.4
. . .
1. ()
2. () /1
3. () /2
4. ()
-
. ( 56-1 2558
1(2) 51
5. ()
6.
7.
8.
9.
10.
11.
/1 3 2558 . () (SPRC) SPRC . SPRC 36 5.4 SPRC 8 2558
/2 . BCP . 30 .. 2558
2.2.4.1 () (TOP)
() 31 2558 . 49.10 50.90
TOP 2507 35,000 2550 220,000 2550 TOP Hot Oil TLB 1 TOP 5,000 225,000 2550 CDU-3 TOP 275,000 22 TOP . .
(1) TOP
Hydrocracking (HCU), Thermal Cracking (TCU) Fluid Catalytic Cracking (FCC) TOP
-
. ( 56-1 2558
1(2) 52
TOP . Product Offtake and Crude Oil Supply Agreement (POCSA) . TOP POCSA . 49.99 TOP . . 100 POCSA
. TOP TOP . TOP TOP
POCSA 12 POCSA
TOP EURO IV 7 Low NOx Burner Continuous Emission Monitoring System (CEMs)
TOP
:
2556 2557 2558
/
()
/
()
/
()
275 280 102 269 98 296 108
: 2556 1 (CCR-1) 21-31 2556 2 (CDU-2) 2 (HDT-2) 5-20 2556 2 (CCR-2) 1-21 2556
2557 3 (Crude Distillation Unit - 3: CDU-3) 1 (Continuous Catalyst Regeneration Platformer Unit - 1: CCR-1) 2557
(2)
31 2558 TOP 80 20
-
. ( 56-1 2558
1(2) 53
:
2556 2557 2558
/
()
/
()
/
()
296 84/16 289 83/17 313 80/20
(3)
TOP 31 2558 14 / . 3 TOP
(4) TOP 2556 - 2558 :
2557/4 2558
390,090 293,569 /1 396,018 297,316 /2 399,857 284,812 () /3 (4,140) 12,181
:
2556/4 2557/4 2558
209,602 193,607 192,166 113,681 105,763 95,157 95,921 87,844 97,009
/1 2556 533 2557 630
2558 712 /2 () 2556 1,158 2557 (920) 2558 1,597
2556 3,786 2557 3,966 2558 3,435
/3 () () 2556 460 2557 301 2558 323
/4 1 2558 TOP 10 31 2556 2557 31 2557 31 2556
-
. ( 56-1 2558
1(2) 54
(5) TOP
TOP TOP (Financial Discipline)
TOP 350 10 9 2558 3 13,000 2560 2,500 2565 3,000 2570 7,500 2556 TOP 1,000 10 500 30 500 2557 TOP 4 15,000 2560 2,000 2562 3,000 2564 3,000 2567 7,000
(6)
6.1 Linear Alkyl Benzene (LAB) . .
11 2556 75 25 LAB 100,000 Kerosene LAB . UOP Limited Liability Company (Competitiveness) 12,000
LAB 72,000 . LAB
-
. ( 56-1 2558
1(2) 55
LAB 1 2559 (AEC)
. . 3
1. . 60 1 2559
2. (10,000 ) . 112 2559 TOP . 4 2558
3. 10 15 TOP 1,870 1 2560 TOP
Cogeneration (SPP) : TOP 2554 TOP SPP Cogeneration Firm 90 2 12,000 97.83 1 2559 1 1 2559 2
6.2
TOP :
-
. ( 56-1 2558
1(2) 56
(Clean Fuel Project) (AEC)
(Specialty Product) : (Niche Product) (Commodity Product) (Specialty Product) (Light Product) (Heavy Product)
. : . . . Offshore
. : TOP (AEC) TOP 15 2558 TOP TOP
-
. ( 56-1 2558
1(2) 57
. : TOP (Merger & Acquisition : M & A) (Synergy) (Value Added)
2.2.4.2 () (SPRC)
() 2539 165,000 13
3 .. 2558 . SPRC . SPRC 36 5.4 SPRC (IPO) 8 .. 2558
(1)
SPRC Residue Fluid Catalytic Cracking (RFCCU) SPRC
SPRC :
2556 2557 9 2558 /
()
/
()
/
()
165 161 98 141 85 164 99
SPRC 30 2558 3 2558 . SPRC SPRC . SPRC 36 5.4 SPRC 8 2558
: 2556 RFCCU 20-24 2556 5 2557 8 18 39 RFCCU 1 3 3
-
. ( 56-1 2558
1(2) 58
(2)
SPRC SPRC
30 2558 SPRC 86 14
:
2556 2557 9 2558
/
()
/
()
/
()
181 81/19 163 83/17 185 86/14
SPRC 30 2558 3 2558 . SPRC SPRC . SPRC 36 5.4 SPRC 8 2558
(3)
SPRC 30 2558 9 . 2 4 3
(4) SPRC 2556 9 2558 :
2557 9 2558
229,325 138,317 230,489 138,997 ()/1 236,856 132,615 () (6,367) 6,382
: 2556 2557 9 2558
90,693 68,477 65,502 37,722 23,634 32,248 52,970 44,843 33,254
SPRC 30 2558 3 2558 . SPRC SPRC . SPRC 36 5.4 SPRC 8 2558
-
. ( 56-1 2558
1(2) 59
/1 () 2556 792 2557 (1,442) 9 2558 1,863
2.2.4.3 () (BCP) ()
BCP BCP 2528 120,000 10 . . 30 2558
(1) BCP PQI (Product Quality Improvement Project) 2553
Hydrocracking ( ) ( ) BCP Simple Refinery Complex Refinery BCP BCP
BCP
:
2556 2557 1 2558
/
()
/
()
/
()
120 102 85 84 70 109 91
BCP 31 2558 . . 30 2558 : 2557 (100 KBD)
(80 KBD) 3 46 ( 2557)
(2)
. (Product Offtake Agreement) BCP 12 PQI BCP
1)
-
. ( 56-1 2558
1(2) 60
2) : 31 2558 BCP 87 13
:
2556 2557 1 2558
/
()
/
()
/
()
121 83/17 118 84/16 134 87/13 31 2558 . . 30 2558 : /
(3) BCP 31 2558 15
. 3
(4) BCP 2556 - 1 2558
:
2557 1 2558 183,016 39,445 184,213 39,549 ()/1 183,898 38,640 () /2 712 1,056
:
2556 2557 1 2558 73,537 76,966 81,816 38,563 43,000 47,071 34,974 33,966 34,745
31 2558 . . 30 2558
/1 () 2555 715 2556 932 2557 (463) 1 2558 91
/2 () 2555 30 2556 78 2557 45 1 2558 19
-
. ( 56-1 2558
1(2) 61
5) 15 2549 BCP (BCP-W1)
69,092,486 10 1 5 1 1 18 14 2554
31 2553 BCP (BCP141A) 135,097 10,000 1,350,970,000 BCP . 58,560 10,000 585,600,000 2554
11 2557 BCP 10,000
31 2557 1,531,643,461 1,376,923,157 1,376,923,157 1
(6)
(Cracking Unit) 378 BCP Complex Refinery 2553
BCP 2552 360,000 2 450,000 3 2559
BCP 583,000 21.28 400 ,000 2556 BCP 85 31 2557
-
. ( 56-1 2558
1(2) 62
"Sunny Bangchak" (PPA) 118 (.) (.) (Adder) 8 / 38 16 2555 2 16 6 2556 5 2556 3 48 2557
BCP BCP Energy International Pte.Ltd. (BCP Energy) Nido Petroleum Limited 19.66 61.75 81.41 2557
2.2.4.4 () (IRPC)
() (IRPC) () (TPI) 2525 2543 2540 15 2543 IRPC . 13 2548 . IRPC 31.5 26 2549 IRPC 31 2558 . IRPC 38.51 IRPC High Density Polyethylene (HDPE), Polypropylene (PP), Acrylonitrile Butadiene Styrene (ABS), Styrene Acrylonitril (SAN), Expanded Polystyrene (EPS) Polystyrene (PS) IRPC (Economy of Scale)
-
. ( 56-1 2558
1(2) 63
(1) 90 (Crude)
IRPC IRPC . L/C,
(2)
(Industry), (Wholesales), 7, (Export) , Automotive Diesel Oil (ADO) (Fuel Oil) IRPC 2558 IRPC 62 38
IRPC
2558 IRPC 58 42
(3) IRPC 31 2558 15 .
6 . . IRPC
(4) IRPC 2556 2558 :
2557 2558 281,589 214,172 287,257 218,336 () /1 292,492 208,934 () /2 (5,235) 9,402
:
2556 2557 2558 162,608 162,798 163,174 87,081 94,894 87,296 75,527 67,904 75,878
/1 2556 7 2557 2,398 2558 2,346 /2 () ()
2556 23 , 2557 21 2558 21
-
. ( 56-1 2558
1(2) 64
(5)
2558 IRPC 236.5 Fully Integrated Polypropylene (PPC PPE) Propylene UHV 1 2559 PPC PPE 2 1 PP (PP Expansion Project, PPE) 160,000 2 PP PP Compound PP (PP Compound and Specialties Project, PPC) 140,000
2558 IRPC / ( IRPC A&L) (High Value Added Product) AEC 26 2558
2558 IRPC "EVEREST" DELTA () IRPC IRPC (Incremental margin) (Organizational Health)
2.2.4.5 () (PTTGC)
() (PTTGC) .. 2535 . () (PTTCH) . () (PTTAR) 19 2554 (Petrochemical Flagship) . 31 2558 . 48.89 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
-
. ( 56-1 2558
1(2) 65
(HDPE) 800,000 (LDPE) 300,000 (LLDPE) 400,000 (PS) 90,000
(MEG) 395,000 50,000 50,000
285,400 180,000 / 108,000 530,000 53,000 18,000 Home&Personal Wellness Surfactants 40,000 (PLA) 150,000
(High Volume Specialties) 220,000 124,000 150,000 (TDI) 125,000 35,000
2 280,000 228,000 (LPG)
3
PTTGC
(1)
. .
1 ) 2) . (Feedstock Supply Agreement) 1 2552 PTTGC . PTTGC . (Basket of Crude Oil Prices)
-
. ( 56-1 2558
1(2) 66
(2) PTTGC
PTTGC () ()
PTTGC (Domestic Agent) (International Trader) InnoPlus PTTGC (PTTPM) .
PTTGC . . PTTGC PTTGC
PTTGC (Product Offtake Agreement) . PTTGC 70 . Reforming Complex Upgrading Complex PTTGC 100 PTTGC
(3) PTTGC 31 2558 15
. 4 . . PTTGC
(4) PTTGC 2556 - 2558 :
2557/3 2558 554,695 554,695 560,229 560,366 () /1 544,857 387,563 () /2 15,372 20,502
:
2556 2557/3 2558 432,362 381,443 377,545 187,129 152,993 143,280 245,233 228,450 234,265
/1 2556 1,976 , 2557 581 2558 1,984 /2 () ()
2556 (436) , 2557 (1,280) 2558 278 /3 2557 5 PTTPM
PTTPL
-
. ( 56-1 2558
1(2) 67
2.2.4.6 (HMC) 8 2526 Polypropylene (PP) 750,000 . Basell Thailand Holdings B.V. 41.44 : 30.00 : 28.56
(1) HMC (Propylene)
(2) HMC Polypropylene (PP) 66:34
(3) HMC 31 2558 10 . 4 . (4) HMC 2556 2558
: 2557 2558
36,832 31,063 37,310 31,303 () 32,634 28,242 () 4,676 4,592
:
2556 2557 2558 41,882 38,966 36,435 15,173 13,437 13,697 26,709 25,529 22,738
(5) HMC PDH Debottleneck Project Propylene
45,000 310,000 355,000 PP Line 3 Debottleneck Project PP 100,000 300,000 400,000
2.2.4.7 (PTTAC) 1 2549 Acrylonitrile (AN : ) 200,000
Methyl Methacrylate (MMA : ) 70,000 PMMA PTTAC
-
. ( 56-1 2558
1(2) 68
AN MMA
. , Asahi Kasei Chemicals Corporation (AKCC) Marubeni Corporation (Marubeni) 48.5 : 48.5 : 3.0
(1) . Acetone (PPCL)
(2)
1 2556 Acrylonitrile (AN) 70 : 30 Methyl Methacrylate (MMA) 20 : 80
(3) PTTAC 31 2558 6 . 3 .
(4) PTTAC 2556 2558
:
2557 2558 15,321 12,679 15,701 13,139 () 15,219 14,878 () 482 (1,739)
:
2556 2557 2558 30,154 30,174 28,682 20,292 19,830 20,078 9,862 10,344 8,604
2.2.4.8 (PTTMCC)
. 2/2554 11 2554 . Mitsubishi Chemical Corporation (MCC) (Polybutylene Succinate PBS)
(1) . MCC (PTT MCC Biochem Company Limited PTTMCC) 30 2554 360 1,860 . MCC 2554 31 2558 PTTMCC
-
. ( 56-1 2558
1(2) 69
2556 31 2558 98 1 2559
BioPBS 1
2559
Pre-marketing PBS
(2)
31 2558 6 . 3 MCC 3 MCC .
(3)
PBS Bio-Succinic Acid(BSA) 1,4 Butanediol (BDO) BSA BSA BDO BSA Bio-based BDO
(4) 2556 2558 :
2557 2558 - - 6 14 () 163 363 () (157) (349)
:
2556 2557 2558 1,646 2,661 3,559 139 1,091 2,338 1,507 1,570 1,221
2.2.4.9 (PTTPMMA) . 5/2556 31 2556
(PTTPMMA) Poly Methyl Methacrylate (PMMA) 40,000
(1) . (PTTPMMA) 17 2556 . 100 660
-
. ( 56-1 2558
1(2) 70
(2) 31 2558 3 . .
. PTTPMMA (3)
PTTPMMA PMMA Methyl Methacrylate (MMA) PTT Asahi Chemical Company (PTTAC) (4)
PMMA 2556-2557 PTTPMMA / . 2558 PTTPMMA
: License PMMA Asahi Kasei Chemicals Corporation (Basic Engineering Design)
: . (WEcoZI)
: (EIA) EIA (.)
: -,
: PMMA (PTTPM) ()(IRPC)
: PMMA PMMA .
: 2 (.) 1 .
(5) PTTPMMA 17 - 31 2556 , 2557 2558
: 2557 2558
- - 1.63 0.29 () 18.46 21.89 () (16.83) (21.60)
-
. ( 56-1 2558
1(2) 71
:
17 ..- 31 ..2556 2557 2558 250 152 161 87 5 6 163 147 155
2.2.4.10 (PTTPM)
24 2548 . 40 . , PTTGC 50: 49: 1 (1) PTTPM PTTGC, PP (HMC) PS (TSCL) EVA, PC , PLA PBS (2)
PTTPM (Agents)
(3) PTTPM 31 2558 6
. 3
(4) PTTPM 2556 - 2558 :
2557 2558 90,366 76,158 90,593 76,430 () 90,456 76,274 () 137 156
: 2556 2557 2558
9,203 8,888 8,030 8,313 7,949 7,040 890 939 990
-
. ( 56-1 2558
1(2) 72
2.2.4.11 (PTTPL)
11 2549 . 2 . 1,200 ., PTTGC 50: 49: 1
PTTPL . Achieve Cost Competitiveness .
PTTPL 88 95,768 .
(1) PTTPL . PTTGC HMC
(2) PTTPL
Multi Modal (3)
PTTPL 31 2558 6 . 3 1 2 . . PTTPL
(4) PTTPL 2556 - 2558 :
2557 2558 1,968 1,909 1,985 1,922 () 1,570 1,618 () 415 304
:
2556 2557 2558 3,392 3,323 3,027 1,105 765 1,491 2,287 2,558 1,536
1 2558 . 49 PTTPL PTTGC 1 PTTGC 100
-
. ( 56-1 2558
1(2) 73
2.3
. 31 2558
2.3.1 (QSSHE) . (PTT Group Sustainability Management ) . (PTT Group Excellence Transformation)
2.3.2 .
2.3.3 . NGV NGV (.) 2536 NGV 2558 NGV 472 ,793 NGV 500 251 249 NGV 2558 303 /
2.3.4 - NGV . (Dew Point Control Unit) (Common Header)
31 2558 (Transmission Pipeline) . 3,996 1,863 2,133 ( (Distribution Pipeline) 500 )
-
. ( 56-1 2558
1(2) 74
31 2558
()
( )
- () 415 34 2524 - () 171 32 2539 - () 418 36 2539-2540 - 161 24 2539 - ( 3) 606 42 2550 3 - 95 42 2551 3 ( 2)- 3 48 28 2554 ( 2) 3 - 3 38 24 2555 3
- () 104 28 2524 - () 57 28 2524
- () 99 24 2524 .
- 3.5 16 2533
- () 105 28 2539
- () 101 36 2539
- 238 42 2541
- 154 30 2543 - ()
- ( 3) 110 36 2549 3
-
. ( 56-1 2558
1(2) 75
31 2558 ()
()
()
- 72 36 2549 RA#6
70 30 2550 #RA6
8 20 2550 8 24 2552 - - BVW#1
0.59 28 2557 . BVW#1 .
- ( 4) 298 42 2558 - 192 28 2558
-
. ( 56-1 2558
1(2) 76
-
. ( 56-1 2558
1(2) 77
2.3.5 .
31 2558 . 6
2.3.5.1 (PTTME)
2547 () (60%) ( ()) Toyo Thai Corporation (40%) (NPTC)
8 2551 NPTC (APS) Toyo Thai Corporation . () 18 2552 (PTTME) 22/2 21150 31 2558 PTTME 200,000,000 136,849,040 . : PTTGC 40 : 60
(1)
PTTME (Maintenance & Engineering: M&E) .
(2)
PTTME 31 2558 5 . 2
(3)
PTTME 2556 2558
: 2557 2558
4,067 3,989 4,077 4,002 () 4,063 4,142 () 14 (149)
:
2556 2557 2558 1,853 2,574 2,019 1,382 2,105 1,699 471 469 320
-
. ( 56-1 2558
1(2) 78
2.3.5.2 (PTTES)
. (PTT Energy Solutions Co., Ltd. PTTES) . . 40 () () () 20
(1)
. .
(2)
PTTES 31 2558 5 . 2 . .
(3) PTTES 2556 - 2558 :
2557 2558 1)
569 523 582 532 () 544 521 () 38 11
:
2556 2557 2558 1)
410 427 422 223 210 202 187 217 220
: 1)
2.3.5.3 () (GPSC)
GPSC (PTTUT) () (IPT) ( ) Flagship Company . GPSC 10 2556 4 . 30.10%, PTTGC 30.31%, TOP 11.88% TP 27.71%
-
. ( 56-1 2558
1(2) 79
GPSC () 27 2557 GPSC 18 2558 31 2558 GPSC 14,983.01 14,983.01 . 22.58%, PTTGC 22.73%, TP 20.79 %, TOP 8.91 % 25%
(1) ( )
(IPP) (.) 1,039 1,340 GPSC 878 242 GPSC 1,917 1,582 12,000 2,080
(2) GPSC .
GPSC CHPP , BIC, TSR, NNEG, RPCL, NSC NL1PC . 2557 (Renewable Power Plant) 2558 GPSC 1 (ISP1) 20.8 GPSC 4 (CUP-4) 45 70 (Ton/Hr) . 2561
(3) 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)
- . 15 598 Ton/Hr . 15 322.45MW Non-firm . CUP-1 40 MW 2553 CUP-2 60 MW 2552
(5)
-
. ( 56-1 2558
1(2) 80
GPSC 31 2558 12 . 2
. . GPSC
(6)
GPSC 2556 - 2558 :
2557 2558
22,924 21,758 24,159 23,266 () 22,581 21,377 () 1,578 1,889 ()
1,581 1,906 :
2556 (1) 2557 2558 43,344 42,932 55,867 18,983 16,914 18,740 24,361 26,018 37,127
: 1) 10 2556
2) 2556-2557 1 2558
2.3.5.4 (EnCo)
11 2547 . () . () 50% 1,800
(1) 1.1) 555/1 , 555/2 555/3 10900 .11 . 28.93 4 2549 2552 30 2553 2582
A : 36 88,266 .. .
B : 26 42,428 .. .
C : 8 A B
-
. ( 56-1 2558
1(2) 81
(Fitness Center)
: 10 2 2,500 : 3 5,400 RT.
1.2) (Facility Management) .
(2) 31 2558 5 .
3 ( 3 )
(3) EnCo 2556 2558
:
2557 2558*
1,244.22 1,408.62 () 988.81 1,027.34 () 83.82 244.06
:
2556 2557 2558*
7,199.23 6,761.84 5,913.94 5,282.50 4,816.06 3,808.51 1,916.73 1,945.78 2,105.43
* 2558
2.3.5.5 (DCAP) (DCAP) . (.) (.) 35 35 30 2 2546 () 31 2558 DCAP 1,670
(1) (District Cooling System and Power Plant)
DCAP (Chilled Water)
-
. ( 56-1 2558
1(2) 82
- 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 50 MW (.) 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 Non-Frim 65 MW
- ., Airport Operation Building (AOB), Airport Information
Management System (AIMS) 12,500 RT Catering () 6,600 RT 8.6
(Ton/hr.) 1,500 RT 2
Ton/hr. 700 RT
(5) DCAP 31 2558 7 .
2 . .
-
. ( 56-1 2558
1(2) 83
(6) DCAP 2556 2558
: 2557 2558
3,046 2,920 2,796 2,700 () 250 220
: 2556
(Unaudited) 2557 2558
4,071 3,996 3,935 2,505 2,180 1,897 1,566 1,816 2,038
2.3.5.6 (TP) . 21 2548 .
(TP) .. ( . () (...) 26 2,300 23 2548 . TP ... 31 2558 TP 2,810
TP (Small Power Producer: SPP) (Combined-Cycle Co-generation Power Plant) 118 (MW) 216 (T/hr.) (COD) 1 2541 TP 20.79 GPSC Flagship company . ( TP 56 () (IPT) (IPP) 700 MW IPT PTTUT GPSC 10 2556)
TP . .. (Upstream) TP IPT 25 (.) () ()
(1) TP . TP
28 (MMSCFD) 25 TP (2)
TP - . 41 MW 25 COD
-
. ( 56-1 2558
1(2) 84
- 194 T/hr. (3)
TP 31 2558 7 . 2
(4) TP 2556 2558
: /1 2557 2558
5,257 4,915 4,857 4,332
() 400 482
:
/1 2556 (Unaudited)
2557 2558 6,121 5,656 5,566 1,952 1,227 887 4,169 4,428 4,679
/1 TP ( GPSC)
-
. () 56-1 2558
1(2) 85
2.4 .
/
2557 ()
2558 ()
1. . . (
) 425,928.38 16.03 382,374.58 18.58
. . ( )
85,825.23 3.23 86,417.98 4.20
. . (PTTEP)
65.29 117,986.25 4.44 120,691.68 5.87
. . (PTTNGD)
58.00 10,313.01 0.39 7,966.37 0.39
. (CHPP 1/)
- - - - -
PTTEP . .
(110,838.79) (4.17) (107,743.35) (5.24)
529,214.08 19.92 489,707.26 23.80
: 1/ . CHPP 100 24 2556 CHPP . (GPSC)
-
. () 56-1 2558
1(2) 86
2.4 . ()
/
2557 ()
2558 ()
2. . . (
) 980,375.98 36.89 643,755.90 31.28
. . (PTTEP)
65.29 119,610.42 4.50 61,034.68 2.97
.. . .
(93,635.66) (3.52) (50,685.20) (2.46)
PTT International Trading Pte.,Ltd. (PTTT)
100.00 258,278.62 9.72 183,336.31 8.91
. (PTTGC 2/)
48.89 16,655.40 0.63 32,852.68 1.59
. (TOP 2/) 49.10 206,755.38 7.78 140,262.71 6.82 . (IRPC 2/) 38.51 145,626.70 5.48 110,141.22 5.35
PTT (Cambodia) Co.,Ltd. (PTTCL)
100.00 7,715.74 0.29 6,396.54 0.31
. . (PTTRB 3/)
100.00 63,773.05 2.40 50,138.95 2.44
: 2/ 1 2558 . 10 11 PTTGC TOP IRPC GPSC PTTES PTTICT HMC PTTAC DCAP PTTMCC TTM(T) TTM(M) 3/ . SBECL PTTRB 1 2557 PTTRB 1 2557
-
. () 56-1 2558
1(2) 87
2.4 . ()
/
2557 ()
2558 ()
2. () Subic Bay Energy Co.,Ltd.
(SBECL 3/) 100.00 1,013.18 0.04 - -
1,706,168.81 64.21 1,177,233.79 57.21
3.
.. ( )
28,451.58 1.07 15,647.43 0.76
. (PTTGC)
48.89 105,986.61 3.99 120,598.30 5.86
. (TOP 2/) 49