IRPC One Report EN

1.1.2 Crude Intake and Capacity Petroleum 2021 2020 %Change Crude Intake Million barrels 70.19 70.35 (0.2%) KBD 192 192 0% Utilization Rate Refinery 89% 89% 0% RDCC 115% 90% 25% Lube Base Oil 90% 85% 5% Products Sales Volume (Million Barrels) Sales Value (Million Baht) 2021 2020 2021 2020 Refinery 52.73 53.84 136,063 87,025 Lube Base Oil 7.37 7.25 24,563 14,404 Total 60.10 61.09 160,626 101,429 In 2021, crude intake was 70 million barrels or 192,000 barrels per day. Refinery utilization rate was 89% being approximate to that in 2020. 1.1.3 Petroleum Sales In 2021, crude intake was 70 million barrels or 192,000 barrels per day (192 KBD). Refinery utilization rate was 89% being approximate to that in 2020. The utilization rate of RDCC plant in 2021 was 115% increasing by 25% from that in 2020 of 90% owing to improved petroleum and petrochemical market situations. The utilization rate of Lube Base Oil plant in 2021 was 90% rising by 5% from that in the prior year thanks to the improved market situations. 165 Management Discussion and Analysis (MD&A) IRPC PUBLIC COMPANY LIMITED

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