PTT Oil and Retail Business Public Company (OR) Q1 2026 earnings summary

Executive summary

• Engaged in petroleum sales, retail, and related services, with a strong state enterprise backing and stable group structure as of Q1 2026.

• Interim financials prepared under Thai Accounting Standard No. 34, consistent with prior periods.

Financial highlights

• Trade accounts receivable rose to Baht 29,992 million as of 31 March 2026, up from Baht 23,684 million at year-end 2025.

• Other current receivables increased to Baht 25,510 million from Baht 11,565 million over the same period.

• Net book value of property, plant, and equipment at period end was Baht 46,020 million (consolidated).

• Long-term borrowings decreased to Baht 5,821 million from Baht 10,114 million at year-end 2025.

Outlook and guidance

• Dividend of Baht 0.30 per share for the second half of 2025, totaling Baht 3,600 million, approved for payment on 29 April 2026.