Huaneng Power International, Inc. Class A · SSE:600011
Huaneng Power International, Inc. Class A — H1 2007 Earnings Presentation
8 slides from Huaneng Power International, Inc. Class A's earnings presentation, Aug 15, 2007
Slide 1: 2007 Interim Results Presentation
华能国际电力股份有限公司 HUANENG POWER INTERNATIONAL, INC. 2007 Interim Results Presentation Aug 15, 2007 · Hong Kong Content Financial Highlights Business Performance Future Outlook Conservation & Environment Development Strategy 为明天增添动力 Powering Tomorrow 1
Slide 2: Financial Highlights
Financial Highlights Growth 1H07 1H06 rate Operating Revenue 23.144 19.835 16.68% (Billion Yuan) Net Profit 2.875 2.167 32.70% (Billion Yuan) EPS(Yuan) 0.24 0.18 33.33% Under IFRS 为明天增添动力 Powering Tomorrow Business Performance Billion Power Generation kWh 80 80.62 60 70.77 ¾ Total power generation
Slide 3: Business Performance (Cont'd): Tariff and Fuel Cost
Business Performance（Cont’d） Tariff Yuan/MWh Settelment Tariff (VAT inclusive) 360 3 50 .00 35 6.8 2 340 34 2.0 0 3 43 .59 33 1.4 1 320 3 25 .38 3 27 .88 31 8.6 8 300 280 2000 2001 2002 2003 2004 2005 2006 1H2007 ¾ Average composite settlement tariff in 1H07 was 356.82 Yuan/MWh，an increase of 21.5
Slide 4: Business Performance: Performance Indices and FGD Installation
Business Performance（Cont’d） Performance Indices 1H2007 1H2006 +/- Gross Coal Consumption 313.15 317.09 -3.94 Rate (g/kWh) Net Coal Consumption 332.29 336.28 -3.99 Rate (g/kWh) 为明天增添动力 Powering Tomorrow Business Performance（Cont’d） FGD Installation and Operation ¾ 8 FGD facilities for new units
Slide 5: Business Performance: Installed Capacity and Capital Market Operation
Business Performance（Cont’d） Attributable installed capacity 28,187MW, controlling generation capacity 32,224MW Another 2,800MW to Liaoning 3,800MW will Hebei commence operation Shanxi Shandong before year end Gansu Henan Jiangsu according to plan. Shanghai Chongqing Zhejiang Jianxi Hunan Fujian
Slide 6: Future Outlook; Conservation & Environment
Future Outlook ¾ Power demand will continue to grow steadily and rapidly in the 2nd half, presenting favorable market opportunities for the Company to increase output. ¾ The promotion of “big replace small” and “energy saving and emission reduction” policies will help the Company to leverage its str
Slide 7: Conservation & Environment (Cont'd); Development Strategy
Conservation & Environment（Cont’d） ¾ Closing down 536MW small units during 11th Five-year Period, 427MW to be closing down before year end. ¾ By the end of 2010, all power plants operated by the Company will become environmental friendly and energy efficient. 为明天增添动力 Powering Tomorrow Development St
Slide 8: Development Strategy (Cont'd): Construction Projects
Development Strategy（Cont’d） Construction Projects Expected HPI’s Expected Capacity (MW) Interests Completion Date Yingkou Phase II 2 U 600 100% 2007 Qinbei Phase II 2 U 600 60% 2007-2008 Yuhuan Phase II 2 U 1000 100% 2007-2008 Shangan Phase III 2 U 600 100% 2008 Haimen Phase I 2 U 1000 100% 2008-
Huaneng Power International — H1 2007 Earnings Presentation on 6ix