This document provides an overview of Thai Oil Public Company Limited's operations including its refinery business, petrochemical business, power business and lube base oil business. Some key points: - The company operates a complex refinery in Map Ta Phut Industrial Estate that produces various petroleum products including gasoline, diesel, jet fuel, LPG, petrochemicals and more. - It has a petrochemical plant that produces products like paraxylene, purified terephthalic acid, styrene monomer and polyester chips. - The company generates and sells electricity from its combined cycle co-generation power plant and sells power to the Electricity Generating Authority of Thailand. -

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2. 2

3. 3
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 Light-Distillate)
LPG) , Mixed Xylenes,
ULG) ,
 Middle Distillate)
Jet) ,
Kerosene) ,
 Heavy Oil) ,

4. 4
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Hydrocarbon Management)
o TOM)
o THAPPLINE)
o TP)
o IPT)
2553 2552 2551
2550 2549

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318,39 284,12 399,12 261,05 279,10
1 3 5 1 9
EBITDA 17,432 21,393 7,949 28,959 24,577
8,999 12,062 244 19,118 17,659
baht 4.41 5.91 0.11 9.37 8.66
per
share
146,60 137,74 132,84 136,57 110,32
7 5 1 0 4
69,770 66,058 69,261 64,733 50,158
76,837 71,687 63,580 71,837 60,166
9.7 10.1 3.8 16.8 12.8
2.7 2.7 1.8 1.9 2.6
0.4 0.5 0.7 0.4 0.4
78.25 42.75 23.60 86.50 52.50
159,63 87,211 48,145 176,46 107,10
2 2 1
2.00(2) 2.55 2.75 4.50 3.50
(3) 2.8 6.3 11.7 5.2 6.7
37.66 35.14 31.17 35.21 29.49
1. 2550

6. 6
2. 6 2553
0.60 11 2553
1.40
2554
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1)
2)
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5)
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9)

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10) /
/
11)
1)
1.1)

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1.2)
1.3)
1.4)
1.5)
1.6)
1.7)
2)
2.1)
2.2)

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2.3)
2.4)
2.5)
/
3)
3.1)
3.2)
3.3)

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4)
4.1)
4.2)
4.3)
4.3)
4.4)
5)
5.1)
5.2)
5.3)
6)
6.1)

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6.2)
6.3)
CSR
Corporate Social Responsibility CSR

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12,000
21

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35
Complex Refinery

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,
(LPG), Jet),
Kerosene),
(Multi-Product Pipeline)

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ISO 9001 : 9002
ISO/IEC 17025
2
2539
TQC AWARD
2552
TOP

25. 25
20,400,278,730
2,040,027,873
10
872 31 2552)
555/1 11
10900
42/1 1 124
20230
http://www.thaioilgroup.com
0 – 2797 – 2961

26. 26
E-mail : ir@thaioilgroup.com
Gasoline
4
500 ppm)
50 ppm
SOx)
CO)
(NOx)
Gasoline Base
G-Base)
10% 20% 85%

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Gasohol) E10
E20 E85
95
91 95
91
Diesel/Gas Oil
5%
4
4
7
SOx)
(CO)
NOx)

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Jet Fuel
2
Jet A-1)
JP-8)
Kerosene

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Fuel Oil
3
1. 1 A (FOA)
80 50℃
2. 2 C (FOC)
180 50℃
2%
Steam
Turbine)
3. 5 Bunker Fuel)
380
3.5%
4.0%

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LPG
60 40
3

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2540
270,000
400,000
270,000
100

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555/1
11
10900
0107539000090

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1,757,890,730
175,789,073
10
100
Lube Base Oil
150 SN 500 SN

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- 60 SN
- 150 SN
- 500 SN
- 150 BS
(Additive)
Lube Oil Lubricating Oil)

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Bitumen Asphalt
- Aromatic Extract

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SBR
(Styrene-Butadiene-Rubber)
- TDAE (Treated Distillate Aromatics Extract)
Aromatic Extract)
- Slack Wax

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118 700
(Combined-Cycle Co-Generation
Power Plant)
. . 2540
118 168

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41
25
55
26
19
(Independent Power Producer: IPP)
IPP
2543

40. 40
700
25
230
56
24
20

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2550
100
555/1
11

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10900
0105550078006
40,000,000
4,000,000
10
100

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. . 2545
489,000
90,000
177,000
144,000
100

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6 C 6) 8
(C8)
Aromatics Ring)
Paraxylene
PTA (Purified Terephthalic Acid)

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PET 60%
PTA Polyester Fiber)
30%
PET
PET (
PET) PET:
Polyethylene Terephthalate) 10%
Toluene
(Solvent)
Bensene

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55%) (20%)
10%)
1. (Styrene Monomer SM)
a. Polystyrene PS)
(
b. (Acrylonitrile-Butadiene-
Styrene)
c. (Styrene-Butadiene Rubber
SBR)
d. Expanded Polystyrene
EPS)

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2. Cumene)
Phenol) Acetone)
Polycarbonate PC)
Touch Screen)
3. (Cyclohexane)
Caprolactum)
6
(
--
Mixed Lenes

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(Solvent)

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100

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200,000
30
( (
200,000
50

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555/1 11
10900

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191/18 - 25 26 - 27
10110
0-2402-7574
68

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2541
6
2537
26,000
255

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, , , , , ,
2534
Hydrocarbon
Solvent)

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Hydrocarbon Solvent
Paraffin), Aliphatic), SBPs,
Mineral spirits), (Aromatic)
Paint),
Coating), Adhesive) Sealant),
Dry Cleaning Fluid), (Insecticide),
Edible Oil)
Tire)
Chemical Solvent
Alcohol),
Ketone),
Ester), Glycol Ethers)
Paint),
Coating), Thinner), Adhesive)
Sealants)

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Planning
Organization
CEO
CEO
– ,
–

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–
–
–
Leading

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Master of Engineering Operations Research and
Industrial Engineering CornellUniversity, New York
Master of Business Administration, Cornell University,
New York
PMD, Harvard University, Boston
Bechtel Power Corporation, LA,. Cost Engineer
World Bank/Washington D.C., Research Assistant
. ( )
Controlling
1.
2.
3.
4.
5.
6.

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2551
Enterprise Risk Management)
Performance
Management System)
Operational Excellence

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Operational Excellence