Shougang Fushan Resources Group Limited · HKEX:639
Shougang Fushan Resources — H1 2023 Earnings Presentation
12 slides from Shougang Fushan Resources's earnings presentation, Aug 30, 2023
Slide 1: Interim Results 2023
20 23 中期业绩发布 Interim Results 首鋼福山資源集團有限公司 SHOUGANG FUSHAN RESOURCES GROUP LIMITED Stock Code 股份代號 : 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: Operating Performance Meets Expectations, Rewarding shareholders
Operating Performance Meets Expectations, Rewarding shareholders 3,440 million HKD 26% Revenue Gross Profit Margin 65% 1pts 17.65% 10 HK cents/Share Premium Interim 1,230 Share Dividend million HKD 23% Buyback 9% Attributable Profit Annualized Dividend Basic EPS Yield (closing price of 30 August 202
Slide 4: Reach Production and Result Targets
Reach Production and Result Targets Raw and Clean Coking Coal Output Clean Coking Coal Sales Volume (million tonnes) (million tonnes) 2.70 2.66 1.74 1.79 1.74 1.86 2022 1H 2023 1H 2022 1H 2023 1H Raw Coking Coal Clean Coking Coal 4
Slide 5: Overall Market Prices Dropped
Overall Market Prices Dropped Benchmark vs Company's Clean Coking Coal Integrated Average Price 4,000 3,000 2,402 2,019 2,000 1,973 1,000 1/2021 7/2021 1/2022 7/2022 1/2023 7/2023 Liulin 4# Clean Coking Coal FOR Price (incl. VAT) Liulin 9# Clean Coking Coal FOR Price (incl. VAT) 2021 Company Clean C
Slide 6: Multiple Measures to Reduce Costs and Increase Efficiency
Multiple Measures to Reduce Costs and Increase Efficiency ⚫ Shougang Resources has improved quality and efficiency Raw Coking Coal Production Cost through various efforts, and strictly controlled costs (RMB/tonne) 110 90 ⚫ After deducting uncontrollable resource tax and other levies due to the price
Slide 7: Flexible Market Pricing to Meet Customer Needs
Flexible Market Pricing to Meet Customer Needs Dividend (HK cents/ Share) 28 Stable 32 Others Customer 15 10 8 Xiangzerui Trading Base 2021 2022 2023 Interim Dividend Final Dividend Hongan Coking 7
Slide 8: Share Buyback: Protect Shareholders' Interests
Share Buyback Protect Shareholders’ Interests Share Buyback Shougang Resources announced on July 11 2023 that it will buy- • Protect the interests of shareholders and Purpose backs up to 125 million shares of the company at a premium of increase earnings per share 17.65% at HK$2.4 per share (“Offer”
Slide 9: Casualty Accident
Continuous Process in Intelligent Construction Comply with Production Safety Management Comprehensively 1H 2023 0 Casualty Accident Combined with the government's intelligentization requirements, and the company's own implementation plan. The Company has formulated detailed implementation progress,
Slide 10: Promote Staff Innovation Focus on Staff's Physical and Mental Health
Promote Staff Innovation Focus on Staff’s Physical and Mental Health Setup total 8 innovation studio The Group pays attention to the physical and mental health of employees, enriches their cultural and sports life, and holds competitive competitions regularly. The “Shanxi Fushan Cup” Among them, Xue
Slide 11: Social Recognized Achievements
Social Recognized Achievements The Group has won many awards: • Shanxi Fushan won the “May 1st Labor Award of Shanxi Province” • The first team of Jinjiazhuang Comprehensive Excavation won the "Shanxi Province Worker Pioneer“ • Yang Weifeng won the "May 1st Labor Medal of Shanxi Province“ • Jinjiazh
Slide 12: Investor / Media Enquiry
Investor / Media Enquiry Tel: +852 2586 0839 E-mail: ir@shougang-resources.com.hk 30 August 2023
Shougang Fushan Resources Group — H1 2023 Earnings Presentation on 6ix