Shougang Fushan Resources Group Limited · HKEX:639
Shougang Fushan Resources — FY2022 Earnings Presentation
12 slides from Shougang Fushan Resources's earnings presentation, Mar 23, 2023
Slide 1: 2022 Annual Results
SHOUGANG FUSHAN RESOURCES GROUP LIMITED 首鋼福山資源集團有限公司 Stock Code 股份代號 : 639 2022 全年业绩发布 Annual Results
Slide 2: Disclaimer
Disclaimer This document has been prepared by Shougang Fushan Resources Group Limited (abbreviated as “Shougang Resources” or the “Company”) for the sole purpose of briefing by the Company, and copying and delivery to others are strictly prohibited. Since the dissemination of this document within th
Slide 3: Solid Strides and Record Breaking Achievements Again
Solid Strides and Record Breaking Achievements Again Revenue Attributable Profit 8,215 million HKD 2,715 million HKD Basic EPS ▲ 16% ▲ 7% 53.75 HK cents Current Ratio Gross Margin 3.23 times 64% ▲ 20% ▲ 2pts 2022 43 HK cents 80% 17% per share Dividend Payout Ratio Dividend Yield Annual Dividend （clo
Slide 4: Profits per tonne Raised significantly
Profits per tonne Raised significantly Net Profit per Sales tonne* (HKD/tonne) 1,063 901 ▲ 18% 2021 2022 ⚫ Net profit per clean coking coal tonne in 2022 has raised by 18% YoY * Excluding the impact of exchange gains / losses 4
Slide 5: Raw Coking Coal Reach Approved Capacity
Raw Coking Coal Reach Approved Capacity Self-produced Clean Coking Coal Sales Increase YoY Raw and Clean Coking Coal Output Clean Coking Coal Sales Volume (million tonnes) (million tonnes) ▲ 2% 0.13 0.01 ▲ 1% ▲ 4% 5.17 5.25 3.31 3.17 3.20 3.23 2021 2022 2021 2022 Raw Coking Coal Clean Coking Coal Se
Slide 6: Market Prices Fluctuate at a High Level
Market Prices Fluctuate at a High Level Benchmark vs Company's Clean Coking Coal Integrated Average Price (RMB/tonne) ⚫ The market price of coking coal raised 4,000 first and fell after, and the annual average price has hit a record high 3,000 ⚫ Company’s integrated average selling price (including
Slide 7: Improve Quality and Efficiency, Strictly Control Costs
Improve Quality and Efficiency Strictly Control Costs Unit Raw Coking Coal Production Cost* (RMB/tonne) ⚫ The unit raw coking coal production cost increased by 2% YoY, net of the resource tax and other levies, mainly due to: 84 102 - Increasing material consumption by “110 operation ▲ 2% 295 302 app
Slide 8: Stable Guarantee Customer, Share Operating Results with Shareholders
Stable Guarantee Customer Share Operating Results with Shareholders Dividend and Dividend Payout (HK cents/ Share) Consolidate Customers 80% 80% 80% Optimized Coal Wash 26% Sell on Demand Based on 46% 28 Sales Revenue 32 3% Shougang Group 5% Taiyuan Iron & Steel 9 Benxi Iron & Steel 8% 15 Hongan Cok
Slide 9: Promote Smart Transformation, Improve Green Mining Level
Promote Smart Transformation Improve Green Mining Level Coal preparation plant comprehensive management New main ventilator operation and control platform construction indication Dedicated to Green Technology Innovation Low concentration gas generation project Smart mining equipment Build a Green Mi
Slide 10: Focus on ESG management
Focus on ESG management Promote Sustainable Development and Fulfill Social Responsibilities Total Water Consumption (’0000 cubic meters) Strict Production Safety Management 116 99 82 FY 2022 0 2020 2021 2022 2022年 Since 2020, the Sulphur Dioxide and Soot of three coal mine in production have been Ca
Slide 11: Results are Well Recognized
Results are Well Recognized Maintain the Green Style of the Mine Promote the reform of the construction of Employees got industrial workers in the new era “May 1st Labor Medal of Luliang” Become one of the pilot units for the reform of industrial workers in Luliang Mining team was recommended by Lul
Slide 12: Investor/Media Enquiry
Investor/Media Enquiry Tel: +852 2586 0839 Email: ir@shougang-resources.com.hk 23 March 2023
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