PTT Oil and Retail Business PCL (BKK:OR)

Revenue by Segment

Financials in millions THB. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Mobility	597.45B	665.01B	717.99B	736.41B	475.54B
Mobility Growth	-10.16%	-7.38%	-2.50%	54.86%	19.72%
Lifestyle	25.09B	23.94B	22.13B	21.08B	16.97B
Lifestyle Growth	4.81%	8.18%	4.97%	24.27%	0.42%
Global	46.59B	54.61B	49.24B	52.15B	28.42B
Global Growth	-14.69%	10.91%	-5.59%	83.49%	33.06%
Others	2.93B	2.08B	1.11B	1.06B	984.00M
Others Growth	40.99%	87.82%	4.43%	7.83%	-9.72%
Elimination of Inter-Segment	-13.34B	-21.68B	-20.73B	-20.92B	-10.11B
Total	658.72B	723.96B	769.74B	789.79B	511.80B
Total Growth	-9.01%	-5.95%	-2.54%	54.32%	19.35%

Revenue by Geography

Financials in millions THB. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Thailand	515.17B	541.54B	600.49B	636.99B	434.95B
Thailand Growth	-4.87%	-9.82%	-5.73%	46.45%	15.64%
Asia	126.81B	165.94B	156.01B	142.83B	72.51B
Asia Growth	-23.58%	6.37%	9.22%	96.99%	49.09%
Europe	10.32B	10.47B	7.90B	7.41B	3.33B
Europe Growth	-1.50%	32.52%	6.62%	122.55%	13.11%
America	2.00B	2.03B	2.06B	1.17B	304.00M
America Growth	-1.14%	-1.75%	76.30%	284.54%	-1.94%
Australia	1.69B	1.13B	817.00M	700.00M	52.00M
Australia Growth	49.38%	38.56%	16.71%	1246.15%	-64.38%
Other Continents	2.74B	2.85B	2.46B	680.00M	654.00M
Other Continents Growth	-3.87%	15.50%	262.35%	3.98%	-0.46%
Total	658.72B	723.96B	769.74B	789.79B	511.80B
Total Growth	-9.01%	-5.95%	-2.54%	54.32%	19.35%

Source: S&P Global Market Intelligence.