Shougang Fushan Resources Group Limited · HKEX:639
Shougang Fushan Resources — FY2025 Earnings Presentation
10 slides from Shougang Fushan Resources's earnings presentation, March 2026
Slide 1: 2025 Annual Result
2025 Annual Result <p Bitte LA RASEA RAS) SHOUGANG FUSHAN RESOURCES GROUP LIMITED Stock Code AR TESE : 639
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: Annual Result
Annual Result Revenue Attributable Profit 5,056 million HKD 632 million HKD 1.6% 58% ． Revenue from Newly Developed 2025 Coal Products Trading: 1,761 million HKD Self-produced Coal Basic EPS GPM 12.42 HK cents 33% Annual Dividend Payout Ratio 12 HK cents/Share 97 % Dividend Yield 4% (Closing pri
Slide 4: Xingwu Mine Reaches Full Capacity
Xingwu Mine Reaches Full Capacity All Three Operating Mines in Steady-State Production Raw and Clean Coking Coal Output (million tonnes) 4.96 5.25 3.16 3.15 2024 2025 Raw Coking Coal Clean Coking Coal Sales Volume (million tonnes) 1.70 3.13 3.13 2024 2025 Self-produced clean coking coal Trading of c
Slide 5: 2025 Coal Prices Bottom, Market Recovery in Sight
2025 Coal Prices Bottom Market Recovery in Sight Benchmark vs Company’s Clean Coking Coal Integrated Average Price (incl. VAT) (RMB/tonne) 2,500 2,000 1,666 1,500 1,066 1,000 • In 2025, coking coal prices showed an overall “V-shaped” trend. In the first half of the year, continued increases in suppl
Slide 6: Refined Management Delivering Results, Ongoing Cost Optimization
Refined Management Delivering Results Ongoing Cost Optimization Raw Coking Coal Production Cost • All three mines reached full capacity; raw coal output increased by 6% (RMB/tonne) year-on-year. 88 • Through strengthened full-process refined management, including 13% 58 rigorous controls over mate
Slide 7: Organizational Process Reengineering Drives Efficiency Leap
Organizational Process Reengineering Drives Efficiency Leap Total Staff & Labour Productivity (tonne/person) 5,000 1,400 • The Company has continuously promoted staff reduction and efficiency improvement, while simultaneously deepening organizational and process optimization. Operational efficiency
Slide 8: Stable & Diversified Customer Structure, Pragmatic & Strong Shareholder Returns
Stable & Diversified Customer Structure Pragmatic & Strong Shareholder Returns Dividend Other (HK cents/Share) 30 12 Major Customers of Self-produced Clean 21 Coking Coal 6 9 6 2024 2025 Interim Dividend Final Dividend Tianjin Linktone Co 8
Slide 9: Deepen ESG Practices
Deepen ESG Practices Building a New Pattern of Safe, Efficient, and Green Operations Intelligent Operations ESG Recognition and Efficiency In 2025, the Company was recognized as one of the “Top 10 ESG Cases” in the Blue Paper on Environmental, Social and Governance The Xingwu Coal Preparation Plant
Slide 10: Investor/Media Enquiry
Investor/Media Enquiry Tel: +852 2586 0839 Email: ir@shougang-resources.com.hk Mar. 2026
Shougang Fushan Resources Group — FY2025 Earnings Presentation on 6ix