OR reports improved 2025 performance, continues to strengthen lifestyle business

M.L. Peekthong Thongyai, Chief Executive Officer of PTT Oil and Retail Business Public Company Limited (OR), commented on the Company's 2025 performance, stating that the sales and service revenue amounted to 658,723 million baht, declined by 65,235 million baht, or 9.0%, compared to 2024, in line with lower global oil prices and reduced sales volumes. However, the Company continued to enhance operational efficiency and manage costs effectively, resulting in EBITDA of 20,357 million baht, an increase of 2,691 million baht, or 15.2% year-on-year. This improvement was primarily driven by the Mobility business, supported by a higher average gross margin per liter, particularly from aviation fuel and diesel. Meanwhile, the Lifestyle business delivered stronger performance, led by improved gross margins in the food and beverage retail segment, especially Cafe Amazon, which continues to benefit from strong consumer demand. In addition, operating expenses were well controlled following the discontinuation of underperforming businesses in 2024.

For Q4/2025, OR reported sales and service revenue of 155,535 million baht, representing a 1.3% quarter-on-quarter increase, supported by seasonal factors. The Mobility business recorded higher revenue from increased sales volumes, particularly aviation fuel and diesel. The Lifestyle business saw revenue growth across both food and beverage retail and other retail segments. Conversely, the Global business experienced a revenue decline due to slower sales volumes in certain countries. During the quarter, OR generated EBITDA of 4,443 million baht and a net profit of 2,078 million baht, a decrease from the previous quarter due to higher operating expenses. Overall, in 2025, OR achieved a net profit of 11,304 million baht, an increase of 3,654 million baht, or 47.8% year-on-year, equivalent to earnings per share of 0.94 baht.

OR remains committed to driving the organization under a sustainable growth concept, by leveraging technology and innovation across its value chain. The Company continues to strengthen its Lifestyle business end-to-end, enhance operational efficiency in the Mobility business, and prudently manage risks in the Global business. These efforts aim to elevate customer experience, unlock new business opportunities, and deliver shared value to society, communities, and the environment. OR will continue developing its ecosystem into a platform that seamlessly connects all lifestyles, supports future transitions, and delivers stable, long-term growth, M.L. Peekthong concluded.

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