Digital Form 56-1 One Report 2025

Powering Thai Lives
Everywhere. Everyday. Everyone.
Form 56-1 One Report 2025
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Sustainability Report 2025
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Financial Statement Yearly 2025
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Mr. Teeranun Srihong
Chairperson of the Board of Directors
PTG Energy Public Company Limited

Message from the chairman

Under our long-term vision, we are transitioning from “expansion” to “value creation,” with the ultimate ambition of enabling sustainable “well-being and contentedness” for all.

In 2025, the business sector continued to face considerable volatility arising from both economic conditions and structural changes within the energy industry. Rapid shifts in consumer behavior, together with intensifying market competition, have presented significant challenges to the adaptability of organizations. Amid such circumstances, PTG Energy Public Company Limited (“the Company”) has continued to conduct its operations with prudence and discipline, maintaining the strength of its core businesses while systematically preparing the organization for sustainable long-term growth.

From Infrastructure Strength to Everyday Value Creation

The year 2025 represents an important phase in the Company’s strategic transition from an organization built upon the strength of energy infrastructure to a Multi-Brand Retail and Lifestyle Ecosystem that increasingly plays a role in various aspects of people’s daily lives. Through the integration of products, services, and digital platforms within a connected ecosystem, the Company aims to deliver sustainable value to customers, society, and shareholders.

Oil Business: A Strong and Stable Foundation

Throughout the past year, the oil business has continued to serve as a key foundation of the Company’s operations. The Company has maintained its position as a leading player in the retail oil market through its nationwide network of PT service stations. At the same time, the Company has continued to enhance the role of its service stations beyond energy service points, transforming them into platforms that integrate a wide range of products and services, including food and beverages, mobility-related services, and comprehensive automotive services. The trust and confidence that customers place in the PT brand remain a fundamental pillar supporting the expansion of other businesses within the Company’s ecosystem.

Non-Oil Business: A Strategic Driver of Growth

The Non-Oil business has increasingly become a strategic driver of growth and plays an important role in strengthening the Group’s revenue and profit structure. PunThai Coffee has continued to expand its network, reaching more than 2,100 branches nationwide as of the end of 2025. The brand has also evolved from a station-based coffee shop into a destination coffee brand that customers actively choose to visit. This development reflects the strength of the brand, the scalability of its expansion model, and its competitiveness at the national level. In parallel, the Company’s food, retail, and automotive service businesses, including Subway, Max Mart, and Autobacs, contribute to strengthening the ecosystem and increasing the frequency of customer engagement in everyday life. As a result, the Company is able to become part of multiple moments in customers’ daily activities, extending beyond travel-related services alone.

About “PTG”
The Company is committed to elevating the quality of life for people across Thailand, including customers, employees, and communities, by expanding access to essential services, promoting economic inclusion, and empowering all to achieve sustainable “well-being and contentedness” for all.
Scalable Multi-Brand Retail & Lifestyle Ecosystem
6,000+ nationwide touchpoints serving everyday Thai life, supported by 25+ million members.
Diversified Earnings with Rising Non-Oil Gross Profit Contribution
Non-Oil businesses contribute over one-third of Gross Profit, strengthening earnings resilience.
Governance-Led Sustainable Value Creation
Recognized with SET ESG Rating AAA, reflecting strong governance standards and disciplined long-term value creation.
Vision
“ To be the Most Trusted Platform Energizing Quality and Empowering Opportunity Filled Life “
Mission
“ Co-create sustainable growth and opportunities for communities everywhere, through high-quality, customer-obsessed, energy and integrated services. ”
B
Breakthrough the Limit
Breakthrough the Limit
We believe that all possibilities are within reach and remain resolute in overcoming the limitations that challenge us. We foster a culture of bold thinking, calculated risk-taking, and differentiated execution, while proactively identifying and capturing opportunities to advance toward a better and continuously evolving world of work. We operate with agility and adaptability, and we embrace rapid learning from failure as a critical driver of sustained improvement.
E
Embrace Empathy
Embrace Empathy
We are relentlessly curious, uncovering the latent needs of our customers and colleagues. We lead with empathy, seeing the world through their lens. Through incisive questioning, sharp observation, and active listening, we validate perspectives and respond with speed and precision to exceed expectations. We continuously seek feedback to elevate and refine our delivery across every dimension.
S
Succeed Together
Succeed Together
We align on shared goals and are committed to driving the business forward together to achieve collective success. Through strong collaboration, we integrate our diverse expertise to maximize impact, while fostering cross-functional professionalism and maintaining clear, effective communication to deliver optimal performance.
T
Cultivate Trust
Cultivate Trust
We think, decide, and act with a long-term perspective. We embed professional ethics across all disciplines, fostering trust throughout the organization by empowering individuals and respecting people at every level. We uphold transparency in our operations and carefully consider the impact on all stakeholders, earning and sustaining trust over the long term.
Awards and Achievements
<span>PTG ranked #48 in</span> the <span>Fortune Southeast Asia 500, </span>securing a place among the Top 50 companies in the SEA region.
PTG ranked #48 in the Fortune Southeast Asia 500, securing a place among the Top 50 companies in the SEA region.
<span>PTG received</span> the highest<span> "AAA" rating in the SET ESG Ratings 2025,</span> reflecting its strong ESG integration and commitment to sustainable long-term growth.
PTG received the highest "AAA" rating in the SET ESG Ratings 2025, reflecting its strong ESG integration and commitment to sustainable long-term growth.
PTG's CEO received the <span>"Outstanding CEO"</span> award at the IAA Awards 2025, reflecting strong confidence from the investment community.
PTG's CEO received the "Outstanding CEO" award at the IAA Awards 2025, reflecting strong confidence from the investment community.
PTG received Outstanding Investor Relations Awards 2025 from<span> SET Awards</span> and recognition from <span>IR Impact.</span>
PTG received Outstanding Investor Relations Awards 2025 from SET Awards and recognition from IR Impact.
PTG and PunThai Coffee received the <span>Business+ Product of the Year Awards 2025,</span> recognizing service excellence, customer trust, and the "PT Service Volunteer" initiative.
PTG and PunThai Coffee received the Business+ Product of the Year Awards 2025, recognizing service excellence, customer trust, and the "PT Service Volunteer" initiative.
<span>PTG received multiple HR recognitions, including HR Asia Best Company to Work For,</span> HR Excellence Award and the Human Rights Award.
PTG received multiple HR recognitions, including HR Asia Best Company to Work For, HR Excellence Award and the Human Rights Award.
FINANCIAL HIGHLIGHTS 2025
Total Revenue
224,341
MB
Gross Profit
Gross Profit of
17,489 MB

in FY2025
18.4% YoY
EBITDA and Net Profit
1,074
MB
Total Assets
56,691
MB
Capital Structure Ratios
Business Operating Cycle
Business Performance in 2025
2,269
PT Services Station across Nation
Reflecting the strength of network and locational advantage (Network Scale).
22%
Oil Market Share through station channel
6,569 million liters, reflecting sustained competitiveness and continuous growth.
2,151
PunThai Coffee Branches
56.9% of branches are located outside service station, reflecting strong commercial expansion potential and continued spatial growth.
SET ESG Rating
AAA
Committed to strong governance and sustainability.
421
Million Kilograms
LPG sales volume reflects the strength of our distribution network and customer base across both household and commercial segments.
~25
Million PT Max Card Members
One of the largest customer bases in Thailand's energy retail sector, serving as a key enabler of the Data and Loyalty Economy.
Non-Oil Business Contribution
37.1%
of Total Gross Profit
Demonstrating a diversified revenue structure, reducing exposure to oil price volatility.
Carbon Neutrality (Scope 1-2) Target
In 2030
Reflecting our commitment to clean energy and the energy transition.
Corporate Sustainability Strategy
"Carbon Neutrality 2030"
3Re
Reduce
ReForest
Re-adjust Portfolio
"Empowering Lives"
3S
Support Local Communities
Strengthen Employees Engagement
Satisfy Customers' Need through Better Quality of Life
"Growth with Governance"
3C
Comply for Transparency Regulations with Financial Institution and Gov't Sector
Certify PTG's Code of Conducts with Suppliers for Long-Term Collaboration
Create Sustainable Return to Shareholders