Huaneng Power International, Inc. Class A · SSE:600011
Huaneng Power International, Inc. Class A — FY2018 Earnings Presentation
15 slides from Huaneng Power International, Inc. Class A's earnings presentation, Mar 21, 2019
Slide 1: 2018 Annual Results Presentation
2018 ANNUAL RESULTS PRESENTATION 21 March, 2019 Hong Kong
Slide 2: Contents
CONTENTS 01 Financial Highlights 02 Business Performance 03 Trend and Objectives 04 Outlook and Perspectives
Slide 3: Financial Highlights
01 Financial Highlights Total Assets: 419.903 (RMB Billion) Increased 5.88% YoY Net Profit:0.734 (RMB Billion) Net Assets: 94.435 Decreased 53.51% YoY (RMB Billion) Increased 7.75% YoY Earnings per Share: 0.03 (RMB) Operating Revenue:169.551 Decreased 70% YoY (RMB Billion) Increased 11.21% YoY 2018
Slide 4: Safe Production
02 Business Performance 1. Safe Production High safety standard The stability in the operation of the generation units was steadily improved No major safety issues throughout the year Intensified management on unplanned outage The equivalent availability factor increased
Slide 5: Power Generation
02 Business Performance 2. Power Generation 2017 Power Generation: 394.5 billion KWh 2018 Avg. utilization hours of coal units: 4,194 • The Company’s power generation by the power Average tariff: RMB414.01/MWh plants within China amounted to 430.457 2016 Power Generation: 313.6 billion kwh billion k
Slide 6: Fuel Procurement and Costs
02 Business Performance 3. Fuel Procurement and Costs Unit Fuel Cost Sea-bound and Inland Coal Consumption RMB/MWh Unit: 10000 tons 270 25000 196 million tons 236.89 20000 225.92 230 15000 201.19 10000 190 173.67 170.62 5000 150 0 2014 2015 2016 2017 2018 2014 2015 2016 2017 2018 Sea-bond Coal Inlan
Slide 7: Energy Saving and Environment Protection
02 Business Performance 4. Energy Saving and Environment Protection Average equivalent Average house availability ratio consumption rate 94.51% 4.34% Average coal consumption Average coal consumption for generation for power sold 288.45g/kWh 307.03g/kWh The company has equipped its coal-fired genera
Slide 8: Project Commissioned in 2018
02 Business Performance 5. Project Commissioned in 2018 Total 652.1MW Photovoltaic Wind Project Capacity Jiangsu Taichang PV 10MW Project Capacity Jiangsu Huaiyin PV 30MW Chongqing Fengjie Jinfengshan Wind Power 110MW Heilongjiang Xinhua PV 20MW Henan Tangyin Wind Power 151.8MW Heilongjiang Shuangyu
Slide 9: Generation Capacity and Generation Structure
02 Business Performance 6. Generation Capacity Generation Structure As of 31 December 2018, the company had a controlled generation Coal fired 83.50% capacity of 105,991MW and an equity-based generation capacity of 9.83% Gas fired 9.83% 93,755MW. Wind 4.85% The Company has plants in 26 provinces, mu
Slide 10: Capital Operation
02 Business Performance 7.Capital Operation On October 2018, the company issued A shares. Issued Shares of the Company Number of New A-shares: 497,709,919 H Shares 29.94% Placing Price: RMB￥6.55 Aggregate raising funds: RMB 3.26 billion The total number of issued shares of the company increased to 1
Slide 11: Dividend Distribution
02 Business Performance 8. Dividend Distribution Payout Ratio 2018 A cash dividend of RMB 0.1 for 90% every shares to all shareholders for 80% the year 2018. 70% 60% 50% Until Now Accumulated dividend distribution 40% of RMB 56.173 billion. 30% 20% 2008 The company paid dividends per 10% share of RM
Slide 12: Dividend Policy
02 Business Performance 9. Dividend Policy Shareholders Return Plan for the Next Three Years (2018 to 2020) 2017 The Company’s cash dividend payout ratio will not be less than 70% of the distributable profit realized in the next three year’s consolidated financial statement and dividend per share wi
Slide 13: Trend and Objectives
03 Trend and Objectives Generation Domestic Generation Utilization Hours Objectives of Domestic Units Around 440 Billion KWh Around 4200 hours for 2019 Marketing Fuel Capital Seize market opportunities Insights and stability Innovative financing market-oriented A firm and effective fuel supply chain
Slide 14: Outlook and Perspectives
04 Outlook and Perspectives Green Transformation Operational Transformation Integrated large-scale clean energy Industrial chain of power and heating bases and offshore wind power bases generation, peak adjustment, power distribution and sale, energy storage, energy conservation and environmental pr
Slide 15: Powering Tomorrow
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Huaneng Power International — FY2018 Earnings Presentation on 6ix