Shougang Fushan Resources Group Limited · HKEX:639
Shougang Fushan Resources — H1 2025 Earnings Presentation
9 slides from Shougang Fushan Resources's earnings presentation, August 2025
Slide 1: 2025 Interim Result
2025 Interim 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: 2025 Interim Result
2025 Interim Result Revenue Adjusted GPM* 2,101 million HKD 40% 17% Attributable Profit Basic EPS 404 million HKD 7.94 HK cents 52% Interim Dividend Annualized 6 HK cents/Share Dividend Yield 4.3% (Closing price of 28 August 2025) *Adjusted GPM excludes revenue and cost from trading of coal prod
Slide 4: Consolidating Self-Production Foundation, Expanding Trade Channels, Redefining Sales Structure
Consolidating Self-Production Foundation, Expanding Trade Channels, Redefining Sales Structure Raw and Clean Coking Coal Output Clean Coking Coal Sales Volume (million tonnes) (million tonnes) 0.57 2.64 2.25 1.54 1.34 1.55 1.29 1H 2024 1H 2025 1H 2024 1H 2025 Raw Coking Coal Clean Coking Coal Self-p
Slide 5: Analyzing Market Trends, Enhancing Internal Efficiency, Sustaining Stability in a Soft Market
Analyzing Market Trends, Enhancing Internal Efficiency, Sustaining Stability in a Soft Market Benchmark vs Company's Clean Coking Coal Integrated Average Price (RMB/tonne) 3,000 2,500 2,000 1,932 1,500 1,666 • In 1H 2025, coal supply increased significantly while demand saw 1,000 limited improvement
Slide 6: Unlocking Economies of Scale, Strengthening Cost Control, Achieving Significant Unit Cost Improvements
Unlocking Economies of Scale, Strengthening Cost Control, Achieving Significant Unit Cost Improvements Raw Coking Coal Production Cost • While output grew by 17% YoY and continuous investments (RMB/tonne) were made in environmental protection, safety, and 90 intelligentization, the company still ach
Slide 7: Broadening Customer Base, Honoring Our Original Commitment, Balancing Development and Shared Value
Broadening Customer Base, Honoring Our Original Commitment, Balancing Development and Shared Value Other Dividend (HK cents/Share) 21 9 6 2024 2025 Interim Dividend Final Dividend Juguangsheng Energy Trading Co. Major Customers 7
Slide 8: Embracing Community Responsibility, Advancing Employee Well-being, Uniting People for Sustainable Long-term Growth
Embracing Community Responsibility, Advancing Employee Well-being, Uniting People for Sustainable Long-term Growth At Zhaiyadi Coal Mine, an ‘electronic fence’ system has been fully deployed in underground hazardous zones, integrating precise positioning, infrared sensing, and machine-vision recogni
Slide 9: Investor/Media Enquiry
Investor/Media Enquiry Tel: +852 2586 0839 Email: ir@shougang-resources.com.hk Aug. 2025
Shougang Fushan Resources Group — H1 2025 Earnings Presentation on 6ix