Huaneng Power International, Inc. Class A · SSE:600011
Huaneng Power International, Inc. Class A — FY2012 Earnings Presentation
14 slides from Huaneng Power International, Inc. Class A's earnings presentation, Mar 21, 2013
Slide 1: 2012 Annual Results Presentation
2012 ANNUAL RESULTS PRESENTATION 21 March, 2013 Hong Kong
Slide 2: Content
Content Ⅰ Financial Highlights Ⅱ Business Performance Ⅲ Trend and Objectives Ⅳ Outlook and Perspectives
Slide 3: Financial Highlights
Financial Highlights Total Assets (RMB billion) Increased 0.65% YoY 259.10 Net Assets (RMB billion) Increased 10.31% YoY 56.13 Operating Revenue (RMB billion) Increased 0.41% YoY 133.97 Net Profit Increased 366.95% YoY 5.51 (RMB billion) Earnings per Share (RMB) Increased 387.50% YoY 0.39 2012 opera
Slide 4: Business Performance: Power Generation and Tariff
Business Performance Power Generation and Tariff In 2012, total domestic power generation of the Company was 302.4 billion kWh, decreasing by 3.55% yoy. Average utilization hours was 5064 hours which was higher than nationwide level, and that of thermal units was 5114, 149 hours higher Power gener
Slide 5: Business Performance: Fuel Supply and Costs
Business Performance (continued) Fuel supply and Costs In 2012, the company totally purchased 133 million tons natural coal. Enhance fuel purchase management and analyze strongly secured market in advance coal supply effectively improved Proactively explore new coal quality and source of coal
Slide 6: Technical & Energy Consumption Indicators
Business Performance (continued) Technical & Energy Consumption Indicators Average equivalent availability ratio 94.05% Average house consumption rate 4.90% Average coal consumption rate for power generated＊ 295.49g/kWh Average coal consumption rate for power sold＊ 310.71g/kWh ＊the indicators are f
Slide 7: Business Performance: Projects Commissioned
Business Performance (continued) Projects Commissioned Controlling Equity Capacity Projects Capacity (MW) (MW) Coal fired 4663 2902.4 2012 Wind 93.5 78.1 Hydro 97.5 97.5 Total 4854 3078
Slide 8: Financial Highlights: Business in Singapore (Tuas Power)
Financial Highlights (continued) Business in Singapore (Tuas Power) Operating Revenue Decreased 7.14% YoY 19.84 (RMB Billion) Net Profit Decreased 18.77% YoY 1.04 (RMB Billion) The market share of Tuas Power’s power generation is 25.2% in 2012, decreasing 1.9 ppt yoy.
Slide 9: Generation Capacity
Business Performance (continued) Generation Capacity To date，the controlling generation capacity was 63,857 MW, and the equity-based generation capacity was 57,273 MW. The Company has plants in 19 provinces, municipalities and autonomous regions of China, and a wholly-owned power company in Singap
Slide 10: Dividends Payout
Business Performance (continued) Dividends Payout Notes： Calculated under IFRS (DPS/EPS), the company paid dividends per share of RMB0.10 in spite of the losses in 2008. Our cash dividend payout will not be less than 50% of the distributable profit realized in the then year’s consolidated financia
Slide 11: Trend and Objectives
Trend and Objectives Opportunities The fundamentals of the Chinese economy to be good and power demand in aggregate to increase Generally ease of domestic coal supply Ease of cash market in overall Trend of this year Challenges Lower growth of global economy and uncertainties in domestic economic pe
Slide 12: Trend and Objectives (Continue)
Trend and Objectives (Continue) Domestic generation 320 billion kWh Generation Utilization hours of domestic units 5070 hours Objectives for 2013 Accelerate transformation and focus on development quality Consolidating and enhancing economic efficiency and further improve profitability Main Areas Im
Slide 13: Outlook and Perspectives: Targets by 2015
Outlook and Perspectives Targets by 2015 Edge in tech Advantage good in in layout manage- ment Coal-fired & clean energy Outstanding in governance & market value Distinct Synergism main effect business Remarka- ble in operation To reach the controlling capacity goal of 80GW and continue to keep th
Slide 14: Powering Tomorrow
2012 ANNUAL RESULTS PRESENTATION POWERING TOMORROW
Huaneng Power International — FY2012 Earnings Presentation on 6ix