PTT GLOBAL CHEMICAL PUBLIC COMPANY LIMITED Analytics

Year:

Industry level:

Currency:

Highlights

Showing data for FY2023

Operational Environmental Cost

$1,874m

Operational Environmental Cost Intensity

10%

Total Environmental Cost

$11,665m

Total Environmental Cost Intensity

64%

ΔOperational Environmental Cost (2020-2023)

$380m

Decoupling Rate (2020-2023)

8.85%

Adjusted EBITDA

$-631m

Adjusted EBITDA Margin

-3.46%

Environmental cost statement

Showing data for FY2023

USD MM	2020	2021	2022	2023
OPERATIONAL SOCIAL COST OF CARBON

		23.63%	-0.73%	5.51%
	10.16%	9.84%	6.94%	7.94%

		21.12%	3.38%	-9.32%
	3.42%	3.25%	2.39%	2.35%
	$1,493m	$1,837m	$1,842m	$1,874m
		23.00%	0.29%	1.72%
	13.59%	13.08%	9.33%	10.29%
INDIRECT SOCIAL COST OF CARBON

		261.71%	4.07%	24.12%
	19.07%	54.00%	39.95%	53.76%

		162.38%	3.33%	19.88%
	32.65%	67.08%	49.28%	64.05%
All figures are denominated in millions of USD. USD is the base currency used to monetize, other currency equivalents are calculated using end of year exchange rates. Scope 2: Social Cost of Carbon is calculated using market-based emissions data.

Environmental cost bridge

Showing data for FY2023

Integrated financial analysis

Highlights

Showing data for FY2023

Adjusted EBITDA Margin

-3.46%

Adjusted EBIT Margin

-8.05%

EV / Adjusted EBITDA

Company Value: Placeholder

Industry Average: Placeholder

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EV / Adjusted EBIT

Company Value: Placeholder

Industry Average: Placeholder

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Integrated income statement

Showing data for FY2023

USD MM	2020	2021	2022	2023
INCOME STATEMENT
	$10,991m	$14,038m	$19,747m	$18,212m
		27.73%	40.67%	-7.77%
	$10,187m	$11,600m	$18,954m	$16,969m
	92.68%	82.63%	95.98%	93.18%
	$804m	$2,439m	$794m	$1,243m
	7.32%	17.37%	4.02%	6.82%
	$127m	$1,758m	$-2m	$408m
	1.16%	12.52%	-0.01%	2.24%
ENVIRONMENTAL COST DATA
	$1,493m	$1,837m	$1,842m	$1,874m
	13.59%	13.08%	9.33%	10.29%
FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST
	$-689m	$602m	$-1,049m	$-631m
	-6.27%	4.29%	-5.31%	-3.46%
	$-1,366m	$-79m	$-1,844m	$-1,466m
	-12.43%	-0.56%	-9.34%	-8.05%
All figures are denominated in millions of USD. USD is the base currency used to monetize, other currency equivalents are calculated using end of year exchange rates.

Environmental EBITDA bridge

Showing data for FY2023

Industry benchmark

MANUFACTURE OF BASIC CHEMICALS, FERTILISERS AND NITROGEN COMPOUNDS, PLASTICS AND SYNTHETIC RUBBER IN PRIMARY FORMS

Scope 1 (% of Sales)

7.94%

Scope 2 (% of Sales)

2.35%

Operational Environmental Cost Intensity

10%

Scope 3 (% of Sales)

54%

Total Environmental Cost Intensity

64%

Selected peer group

Showing data for FY2023

NAME	COUNTRY	OPERATIONAL ENV. COST	OPERATIONAL ENV. COST INTENSITY
PTT GLOBAL CHEMICAL PUBLIC COMPANY LIMITED	TH	$1,874m	10.29%

Industry distribution

Showing data for FY2023

Number of companiesCompanies0

Median0.00%

Average0.00%

Standard deviation0.00%

Note: Outliers are calculated using the 1.5 * IQR method, where values outside Q1 - 1.5 * IQR and Q3 + 1.5 * IQR are considered outliers.

Estimated Social Cost of Carbon Scope 3 breakdown

Percentage breakdown of Social Cost of Carbon Scope 3 into various categories

Showing data for FY2023

SCOPE 3 CATEGORY	Company (USD)	Company %	Industry Avg (USD)	Industry Avg %
Purchased goods (1 & 2)	N/A	N/A	N/A	N/A
Energy-related activities (3)	N/A	N/A	N/A	N/A
Upstream transportation (4)	N/A	N/A	N/A	N/A
Waste (5)	N/A	N/A	N/A	N/A
Business travel (6)	N/A	N/A	N/A	N/A
Commuting (7)	N/A	N/A	N/A	N/A
Upstream leased assets (8)	N/A	N/A	N/A	N/A
Downstream transportation (9)	N/A	N/A	N/A	N/A
Processing of products (10)	N/A	N/A	N/A	N/A
Use of products (11)	N/A	N/A	N/A	N/A
Final treatment of products (12)	N/A	N/A	N/A	N/A
Downstream leased assets (13)	N/A	N/A	N/A	N/A
Franchises (14)	N/A	N/A	N/A	N/A
Investments (15)	N/A	N/A	N/A	N/A
Total	$0m	100.00%	$0m	100.00%

Scope 3 breakdown visualization

Showing data for FY2023

Legal Contact

Highlights

Showing data for FY2023

Operational Environmental Cost

$1,874m

Operational Environmental Cost Intensity

10%

Total Environmental Cost

$11,665m

Total Environmental Cost Intensity

64%

ΔOperational Environmental Cost (2020-2023)

$380m

Decoupling Rate (2020-2023)

8.85%

Adjusted EBITDA

$-631m

Adjusted EBITDA Margin

-3.46%

Environmental cost statement

Showing data for FY2023

USD MM	2020	2021	2022	2023
OPERATIONAL SOCIAL COST OF CARBON

		23.63%	-0.73%	5.51%
	10.16%	9.84%	6.94%	7.94%

		21.12%	3.38%	-9.32%
	3.42%	3.25%	2.39%	2.35%
	$1,493m	$1,837m	$1,842m	$1,874m
		23.00%	0.29%	1.72%
	13.59%	13.08%	9.33%	10.29%
INDIRECT SOCIAL COST OF CARBON

		261.71%	4.07%	24.12%
	19.07%	54.00%	39.95%	53.76%

		162.38%	3.33%	19.88%
	32.65%	67.08%	49.28%	64.05%
All figures are denominated in millions of USD. USD is the base currency used to monetize, other currency equivalents are calculated using end of year exchange rates. Scope 2: Social Cost of Carbon is calculated using market-based emissions data.

Environmental cost bridge

Showing data for FY2023

USD MM	2020	2021	2022	2023
	$10,991m	$14,038m	$19,747m	$18,212m
		27.73%	40.67%	-7.77%
	$10,187m	$11,600m	$18,954m	$16,969m
	92.68%	82.63%	95.98%	93.18%
	$804m	$2,439m	$794m	$1,243m
	7.32%	17.37%	4.02%	6.82%
	$127m	$1,758m	$-2m	$408m
	1.16%	12.52%	-0.01%	2.24%
ENVIRONMENTAL COST DATA
	$1,493m	$1,837m	$1,842m	$1,874m
	13.59%	13.08%	9.33%	10.29%
FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST
	$-689m	$602m	$-1,049m	$-631m
	-6.27%	4.29%	-5.31%	-3.46%
	$-1,366m	$-79m	$-1,844m	$-1,466m
	-12.43%	-0.56%	-9.34%	-8.05%
All figures are denominated in millions of USD. USD is the base currency used to monetize, other currency equivalents are calculated using end of year exchange rates.

USD MM

2020

2021

2022

2023

INCOME STATEMENT

$10,991m

$14,038m

$19,747m

$18,212m

27.73%

40.67%

-7.77%

$10,187m

$11,600m

$18,954m

$16,969m

92.68%

82.63%

95.98%

93.18%

$804m

$2,439m

$794m

$1,243m

7.32%

17.37%

4.02%

6.82%

$127m

$1,758m

$-2m

$408m

1.16%

12.52%

-0.01%

2.24%

ENVIRONMENTAL COST DATA

$1,493m

$1,837m

$1,842m

$1,874m

13.59%

13.08%

9.33%

10.29%

FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST

$-689m

$602m

$-1,049m

$-631m

-6.27%

4.29%

-5.31%

-3.46%

$-1,366m

$-79m

$-1,844m

$-1,466m

-12.43%

-0.56%

-9.34%

-8.05%

All figures are denominated in millions of USD. USD is the base currency used to monetize, other currency equivalents are calculated using end of year exchange rates.

NAME

COUNTRY

OPERATIONAL ENV. COST

OPERATIONAL ENV. COST INTENSITY

PTT GLOBAL CHEMICAL PUBLIC COMPANY LIMITED

$1,874m

10.29%

Estimated Social Cost of Carbon Scope 3 breakdown

Percentage breakdown of Social Cost of Carbon Scope 3 into various categories

Showing data for FY2023

SCOPE 3 CATEGORY	Company (USD)	Company %	Industry Avg (USD)	Industry Avg %
Purchased goods (1 & 2)	N/A	N/A	N/A	N/A
Energy-related activities (3)	N/A	N/A	N/A	N/A
Upstream transportation (4)	N/A	N/A	N/A	N/A
Waste (5)	N/A	N/A	N/A	N/A
Business travel (6)	N/A	N/A	N/A	N/A
Commuting (7)	N/A	N/A	N/A	N/A
Upstream leased assets (8)	N/A	N/A	N/A	N/A
Downstream transportation (9)	N/A	N/A	N/A	N/A
Processing of products (10)	N/A	N/A	N/A	N/A
Use of products (11)	N/A	N/A	N/A	N/A
Final treatment of products (12)	N/A	N/A	N/A	N/A
Downstream leased assets (13)	N/A	N/A	N/A	N/A
Franchises (14)	N/A	N/A	N/A	N/A
Investments (15)	N/A	N/A	N/A	N/A
Total	$0m	100.00%	$0m	100.00%

Scope 3 breakdown visualization

Showing data for FY2023

Company Overview for PTT GLOBAL CHEMICAL PUBLIC COMPANY LIMITED

PTT GLOBAL CHEMICAL PUBLIC COMPANY LIMITEDMANUFACTURE OF BASIC CHEMICALS, FERTILISERS AND NITROGEN COMPOUNDS, PLASTICS AND SYNTHETIC RUBBER IN PRIMARY FORMS