Huaneng Power International, Inc. Class A · SSE:600011
Huaneng Power International, Inc. Class A — FY2011 Earnings Presentation
14 slides from Huaneng Power International, Inc. Class A's earnings presentation, Mar 22, 2012
Slide 1: 2011 Annual Results Presentation
2011 ANNUAL RESULTS PRESENTATION 22 March, 2012 Hong Kong POWERING TOMORROW
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 12.93% YoY 257.42 Net Assets Decreased 5.40% YoY 50.88 (RMB billion) Operating Revenue Increased 27.90% YoY 133.42 (RMB billion) Net Profit Decreased 64.74% YoY 1.18 (RMB billion) Earnings per Share (RMB) Decreased 71.43% YoY 0.08 2011 operat
Slide 4: Business Performance: Power Generation and Tariff
Business Performance Power Generation and Tariff 3500 3,136 3000 2,570 In 2011, total domestic power 2500 2,035 generation of the Company 1,846 2000 1,737 was 313.6 billion kWh, 1,599 1500 1,505 increased by 22.03% yoy. 1,143 909 Average utilization hours of 1000 559 714 thermal units was 5,552 44
Slide 5: Business Performance: Fuel Supply and Costs
Business Performance (continued) Fuel supply and Costs In 2011, the company totally purchased 145 million tons natural coal. Proactively explore new strongly source of coal and supply secured channel coal supply Try effort to take advantage of effectively resource from Huaneng Group controlled
Slide 6: Technical & Energy Consumption Indicators
Business Performance (continued) Technical & Energy Consumption Indicators Average equivalent availability ratio 94.23 % Average coal consumption rate for power generated 5.03% Average coal consumption rate for power sold 296.40g/kWh Average house consumption rate 312.10g/kWh ＊All the indicators ar
Slide 7: Projects Commissioned
Business Performance (continued) Projects Commissioned Controlling Capacity Equity Capacity Projects (MW) (MW) Coal fired 3120 2070 2011 Gas fired 923 378.4 Wind 698.5 681 Hydro 20 20 Total 4761.5 3149.4
Slide 8: Business in Singapore
Business Performance (continued) Business in Singapore Operating Revenue 21.37 YoY increased 40.83% (RMB Billion) Net Profit YoY increased 85.45% 1.28 (RMB Billion) The market share of Tuas Power’s power generation is 27.12% in 2011, increasing 1.91 ppt yoy.
Slide 9: Generation Capacity
Business Performance (continued) Generation Capacity Generation Structure coal fired To date，the controlling generation gas fired capacity was 60,375 MW, and the oil fired equity-based generation capacity wind was 55,350 MW. The Company has plants in 19 Class of Units provinces, municipalities and
Slide 10: Dividends Payout
Business Performance (continued) Dividends Payout 1998 1999 2000 2001 Notes： Calculated under IFRS (DPS/EPS), the company paid dividends per share of RMB0.10 in spite of the losses in 2008. The Company will continue to follow a proactive, balanced and stable dividend policy, and endeavour to bring
Slide 11: Trend and Objectives
Trend and Objectives Opportunities continuing growth of power demand Policy of tariff hike and coal price control Relative ease of coal supply Reduce of Required Reserve Ratio Trend of this year Challenges Uncertainties in macro-economic performance Long pending Tariff reform Domestic coal price pos
Slide 12: Trend and Objectives (Continue)
Trend and Objectives (Continue) Domestic generation 340 billion kWh Generation Utilization hours of domestic units 5600 hours Objectives for 2012 Speed up development transformation Continue to optimize assets location Main Areas Weighing on development of thermal power Accelerate power development
Slide 13: Outlook and Perspectives: Targets by 2015
Outlook and Perspectives Targets by 2015 Total Capacity 90,000 (MW) Coal fired 65,000 Gas fired 10,000 Wind 5,000 Hydro 10,000 Continue to enforce the integration of power, coal, port and transportation business
Slide 14: 2011 Annual Results Presentation
2011 ANNUAL RESULTS PRESENTATION POWERING TOMORROW
Huaneng Power International — FY2011 Earnings Presentation on 6ix