Huaneng Power International, Inc. Class A · SSE:600011
Huaneng Power International, Inc. Class A — FY2006 Earnings Presentation
10 slides from Huaneng Power International, Inc. Class A's earnings presentation, Apr 4, 2007
Slide 1: 2006 Annual Results Presentation
华能国际电力股份有限公司 HUANENG POWER INTERNATIONAL, INC. 2006 Annual Results Presentation April 4, 2007 · Hong Kong Content Financial Highlights Operating Performance Profit Appropriation Conservation & Environment Business Outlook Ownership Structure Huaneng Group 为明天增添动力 Powering Tomorrow
Slide 2: Financial Highlights
Financial Highlights 2004 2005 2006 Operating Revenue (Billion RMB) 30.151 40.190 44.301 Net Profit attributable to equity 5.324 4.872 6.071 holders (Billion RMB) Earnings per Share (RMB) 0.44 0.40 0.50 Total Asset (Billion RMB) 72.78 99.44 113.601 Net Asset attributable to equity 36.266 40.037 43.4
Slide 3: Operating Performance: Tariff and Coal Procurement
Operating Performance (cont’) Tariff Yuan/MWh Set t l ement Tari ff in recent years (Tax Incl .) 360 35 0 . 00 340 3 4 2 .0 0 3 43 . 5 9 3 3 1. 4 1 3 2 7. 8 8 320 3 2 5 .3 8 3 1 8. 6 8 300 Year 2000 2001 2002 2003 2004 2005 2006 ¾ Full year weighted average settlement tariff: 343.59 Yuan/MWh,12.18
Slide 4: Operating Performance: Techno-economical Indicators
Operating Performance (cont’) Techno-economical Indicators Average Coal Consumption for Power Generated 316.39g/kWh Average Coal Consumption for Power Sold 335.60g/kWh Auxiliary Power Consumption Rate 5.69% Average Equivalent Availability 93.61% Average Capacity Factor 66.88% 为明天增添动力 Pow
Slide 5: Operating Performance: Yuhuan Power Plant and Plant Locations
Operating Performance (cont’) Huaneng Yuhuan Power Plant ¾ Unit 1 commenced commercial operation on Nov. 28, 2006 and became China’s first operational ultra-supercritical coal-fired unit of 1,000MW capacity. ¾ Unit 2 commenced operation on Dec. 30, 2006, making Yuhuan the first commercially operat
Slide 6: Corporate Governance and Profit Appropriation
Operating Performance (cont’) Corporate Governance ¾ PwC, independent auditor of the Company, has issued an unqualified opinion on the effectiveness of the Company’s internal control over financial reporting, making HPI one of the first US listed Chinese company in fulfilling the requirements of S
Slide 7: Conservation & Environment and Business Outlook
Conservation & Environment ¾ First to build large coal-fired FGD power plant in China. (Luohuang Power Plant) ¾ First to introduce 600MW supercritical coal-fired unit. (Shidongkou Second Power Plant) ¾ First to build and operate domestic made 600MW supercritical unit. (Qinbei Power Plant) ¾ First to
Slide 8: Business Outlook and Ownership Structure
Powering Tomorrow Powering Tomorrow 为明天增添动力 为明天增添动力 8.75% Expected Time of 25.34% Completion 2007-2008 2007-2008 2008-2009 Holder of H shares 2007 2008 2009 5.39% Holders of tradable A shares Shantou Power Development 0.03% Co. HPI Interest Dandong Energy Investment 0.07% and Development Center 100%
Slide 9: Huaneng Group
Huaneng Group National National Installed Power Capacity Generation Huaneng Group 9.19% Huaneng Group 10% ¾ As at the end of 2006, Huaneng ¾ In 2006, total power generation Group had 57,185MW of of Huaneng Group was consolidated installed capacity, 282.035 billion kWh, roughly accounting for 9.19% o
Slide 10: Powering Tomorrow
为 明 天 增 添 动 力 Powering Powering Tomorrow Tomorrow
Huaneng Power International — FY2006 Earnings Presentation on 6ix