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PTT Public Company Limited and Its Subsidiaries Review Report And PTT Public Company Limited and its subsidiaries Review report and interim financial information For the three-month and nine-month periods ended 30 September 2020 Independent Auditor’s Report on Review of Interim Financial Information To the Shareholders of PTT Public Company Limited I have reviewed the accompanying consolidated statement of financial position of PTT Public Company Limited and its subsidiaries as at 30 September 2020, the related consolidated statements of income and comprehensive income for the three-month and nine-month periods then ended, and the related consolidated statements of changes in shareholders’ equity and cash flows for the nine-month period then ended, as well as the condensed notes to the interim consolidated financial statements. I have also reviewed the separate financial information of PTT Public Company Limited for the same period (collectively “interim financial information”). Management is responsible for the preparation and presentation of this interim financial information in accordance with Thai Accounting Standard 34 Interim Financial Reporting. My responsibility is to express a conclusion on this interim financial information based on my review. Scope of Review I conducted my review in accordance with Thai Standard on Review Engagements 2410, Review of Interim Financial Information Performed by the Independent Auditor of the Entity. A review of interim financial information consists of making inquiries, primarily of persons responsible for financial and accounting matters, and applying analytical and other review procedures. A review is substantially less in scope than an audit conducted in accordance with Thai Standards on Auditing and consequently does not enable me to obtain assurance that I would become aware of all significant matters that might be identified in an audit. Accordingly, I do not express an audit opinion. Conclusion Based on my review, nothing has come to my attention that causes me to believe that the accompanying interim financial information is not prepared, in all material respects, in accordance with Thai Accounting Standard 34 Interim Financial Reporting. Emphasis of Matter I draw attention to the Ombudsman of Thailand’s submission of a complaint against the Company to the Administrative Court, as described in Note 31 to the financial statements, Other event. My conclusion is not modified in respect of this matter. Other Matter The consolidated statements of financial position of PTT Public Company Limited and its subsidiaries, and the separate statement of financial position of PTT Public Company Limited as at 31 December 2019, presented herein as comparative information, were audited by another auditor who expressed an unmodified opinion on those statements and drew attention to the Ombudsman of Thailand’s submission of a complaint against the Company to the Administrative Court, under a report dated 20 February 2020. The consolidated statements of income and comprehensive income for the three-month and nine-month periods ended 30 September 2019, and the related consolidated statements of changes in shareholders’ equity and cash flows for the nine-month period then ended of PTT Public Company Limited and its subsidiaries, and the separate statements of income and comprehensive income for the three-month and nine-month periods then ended, and the separate statements of changes in shareholders’ equity and cash flows for the nine-month period then ended of PTT Public Company Limited, presented herein as comparative information, were also reviewed by the aforementioned other auditor who concluded, under a report dated 12 November 2019, that nothing had come to the auditor’s attention that caused the auditor to believe that the interim financial information was not prepared, in all material respects, in accordance with Thai Accounting Standard 34 Interim Financial Reporting, and drew attention to the Ombudsman of Thailand’s submission of a complaint against the Company to the Administrative Court. Waraporn Prapasirikul Certified Public Accountant (Thailand) No. 4579 EY Office Limited Bangkok: 10 November 2020 2 PTT PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES STATEMENT OF FINANCIAL POSITION AS AT 30 SEPTEMBER 2020 Unit: Baht Consolidated financial statements Separate financial statements Notes 30 September 2020 31 December 2019 30 September 2020 31 December 2019 (Unaudited (Audited) (Unaudited (Audited) but reviewed) but reviewed) Assets Current assets Cash and cash equivalents 5 308,160,455,121 292,542,457,953 78,880,948,518 46,480,809,912 Short-term investments in financial assets 4 114,039,677,412 - 45,054,713,939 - Current investments 4 - 38,263,305,589 - 15,002,337,892 Trade accounts receivable 6 108,460,740,492 167,641,021,249 74,137,062,732 111,557,959,067 Other accounts receivable 7 44,966,902,679 49,611,747,735 12,653,187,285 8,404,192,746 Short-term lending 8.1 2,884,099,432 2,669,222,092 5,100,577,306 21,369,269,521 Inventories 96,082,575,878 117,746,964,312 3,811,810,727 4,797,200,993 Supplies 35,347,997,277 34,379,141,870 5,746,269,362 5,744,178,058 Current derivative assets 4,495,395,243 3,686,309,104 432,309,091 1,089,388,849 Other current financial assets 1,497,535,777 4,964,315,664 311,485,980 4,808,662,609 Other current assets 4,307,280,597 5,594,227,731 1,823,717,590 2,524,155,555 Total current assets 720,242,659,908 717,098,713,299 227,952,082,530 221,778,155,202 Non-current assets Other long-term investments in financial assets 4, 11 22,475,649,983 - 6,597,948,820 - Available-for-sale investments 4 - 6,687,351,993 - 2,986,699,279 Investments in subsidiaries 12.1.3 - - 329,829,709,959 335,213,563,656 Investments in joint ventures 12.1.1 49,745,824,184 49,512,818,297 6,008,453,212 5,961,911,690 Investments in associates 12.1.2 25,795,193,828 25,670,169,643 - - Other long-term investments 4 - 17,931,829,711 - 4,257,167,950 Long-term lending 8.2 11,111,114,231 12,474,409,002 44,967,739,164 24,981,890,696 Investment properties 13 8,110,197,528 7,987,227,078 3,712,737,982 3,742,809,674 Property, plant and equipment 14 1,303,189,452,610 1,294,979,084,151 263,847,813,221 273,820,653,535 Right-of-use assets 4, 15 69,217,368,911 - 19,683,142,763 - Goodwill 16 110,092,731,332 107,197,340,810 - - Other intangible assets 17 68,201,542,436 79,967,673,324 2,411,194,628 13,375,222,267 Exploration and evaluation assets 18 90,422,279,798 87,530,420,736 - - Deferred tax assets 56,049,256,965 47,611,099,702 1,569,445,054 1,256,718,197 Non-current derivative assets 1,721,677,739 3,810,602,110 1,513,435,518 912,740,713 Other non-current financial assets 7,772,773,591 5,423,872,131 199,778,076 243,349,240 Other non-current assets 15,222,208,563 23,082,350,952 75,816,127 1,145,308,878 Total non-current assets 1,839,127,271,699 1,769,866,249,640 680,417,214,524 667,898,035,775 Total assets 2,559,369,931,607 2,486,964,962,939 908,369,297,054 889,676,190,977 The accompanying notes are an integral part of these interim financial statements. 1 PTT PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES STATEMENT OF FINANCIAL POSITION (CONTINUED) AS AT 30 SEPTEMBER 2020 Unit: Baht Consolidated financial statements Separate financial statements Notes 30 September 2020 31 December 2019 30 September 2020 31 December 2019 (Unaudited (Audited) (Unaudited (Audited) but reviewed) but reviewed) Liabilities and shareholders' equity Current liabilities Bank overdrafts and short-term loans from financial institutions 19 9,417,172,112 44,440,533,236 - - Trade accounts payable 101,184,000,162 158,301,915,916 62,222,597,824 100,570,030,799 Other accounts payable 65,872,740,212 80,763,972,530 20,884,475,808 22,743,735,200 Current portion of long-term borrowings 19 85,142,208,529 50,439,925,974 23,025,571,129 27,118,000,000 Current portion of lease liabilities 19 7,492,492,574 1,342,430,248 672,667,031 484,800,610 Short-term borrowings 9.5, 19 - - 3,694,057,747 3,487,561,436 Income tax payable 14,266,608,513 30,136,899,332 995,016,362 2,947,212,120 Short-term provision for decommissioning costs 21 753,967,149 1,289,373,133 - - Current derivative liabilities 2,207,493,175 2,522,074,028 93,751,897 - Other current financial liabilities 1,432,185,880 1,332,012,310 69,596,451 107,560,356 Other current liabilities 7,797,280,015 9,216,170,176 2,229,775,163 3,262,783,960 Total current liabilities 295,566,148,321 379,785,306,883 113,887,509,412 160,721,684,481 Non-current liabilities Long-term borrowings 19 677,832,012,422 555,018,258,339 148,151,891,785 90,263,371,322 Lease liabilities 19 43,840,497,200 7,727,508,141 7,221,631,575 3,471,939,120 Deferred tax liabilities 59,468,888,857 59,199,830,368 - - Provisions for employee benefits 20 34,489,255,630 32,590,214,665 7,708,579,018 7,312,721,428 Long-term provision for decommissioning costs 21 98,201,522,703 90,599,917,383 - - Deposits on LPG cylinders 11,795,165,475 11,656,784,200 - - Non-current derivative liabilities 5,087,050,312 2,702,433,432 1,215,342,272 324,316,495 Other non-current financial liabilities 21,257,876,764 19,374,483,656 17,155,835,487 15,306,356,626 Other non-current liabilities 25,153,079,294 27,270,608,298 4,781,587,524 4,969,067,816 Total non-current liabilities 977,125,348,657 806,140,038,482 186,234,867,661 121,647,772,807 Total liabilities 1,272,691,496,978 1,185,925,345,365 300,122,377,073 282,369,457,288 The accompanying notes are an integral part of these interim financial statements.
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