Shougang Fushan Resources Group Limited · HKEX:639
Shougang Fushan Resources — FY2024 Earnings Presentation
11 slides from Shougang Fushan Resources's earnings presentation, Mar 27, 2025
Slide 1: 2024 Annual Results
首鋼福山資源集團有限公司 SHOUGANG FUSHAN RESOURCES GROUP LIMITED 2024 Stock Code 股份代號 : 639 Annual Results
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: 2024 Annual Result
Revenue 14% GPM 8pts 5,057million HKD 51% Attributable Profit 21% Basic EPS 1,494million HKD 30.12 HK cents 2024 Annual Result Annual Dividend 30 HK cents per share Payout Ratio Dividend Yield 100% 11.5% (closing price of 27 Mar. 2025)
Slide 4: Xingwu Lower Coal Seam Project Launched on Schedule
Xingwu Lower Coal Seam Project Launched on Schedule Raw and Clean Coking Coal Output (million tonnes) 5.25 4.96 3.25 3.16 2023 2024 Raw Coking Coal Clean Coking Coal Clean Coking Coal Sales Volume (million tonnes) 3.10 3.13 2023 2024 4
Slide 5: Synchronize Realized Selling Price with Market Fluctuations
Synchronize Realized Selling Price with Market Fluctuations (RMB/tonne) Benchmark vs 3,000 Company's Clean Coking Coal Integrated Average Price 2,000 1,932 1,666 • In 2024, changes in the macro supply and demand dynamics triggered a volatile downward trend in the coking coal market. Combined with ch
Slide 6: Overall Output Decline and Tax Rate Increase Slightly Raise Unit Costs
Overall Output Decline and Tax Rate Increase Slightly Raise Unit Costs Raw Coking Coal Production Cost • Affected by the transition from the upper coal seam to the lower coal seam of Xingwu Mine, whole year: (RMB/tonne) • Raw coking coal output dropped 6% yoy • Clean coking coal output dropped 3% yo
Slide 7: Expanding Sales Market, Collaborate with Shareholders for Mutual Success
Expanding Sales Market, Collaborate with Shareholders for Mutual Success Dividend (HK cents/ Share) 28 30 Major Customers 18 21 10 9 2023 2024 Interim Dividend Final Dividend Other Rights issue In Sept. 2024, the company conducted a rights issue on a "30 for 1" basis, issuing 164 million shares. The
Slide 8: Corporate Governance continues to be Optimized and Upgraded
Corporate Governance continues to be Optimized and Upgraded Continuously Maintain 0 liability casualty accidents Establish a full life-cycle equipment inspection system to ensure stable system operation. Innovatively apply "electronic fence" intelligent monitoring technology to achieve hierarchical
Slide 9: Reduced Manpower Visualization One-click operation
Reduced Manpower In 2024, Lüliang TV highlighted Shanxi Fushan's achievements in intelligent construction, showcasing a new vision of high-quality development. Visualization One-click operation The company is comprehensively advancing intelligent construction and has already achieved remote centrali
Slide 10: Building an intrinsically safe and green mine
The company has thoroughly implemented the new development concept, aiming to build an intrinsically safe and green mine. Through management innovation and technological empowerment, it achieves dual improvements in safety and environmental protection, and production efficiency. In 2024, the company
Slide 11: Investor/Media Enquiry
首鋼福山資源集團有限公司 SHOUGANG FUSHAN RESOURCES GROUP LIMITED Stock Code 股份代號 : 639 Investor/Media Enquiry Tel: +852 2586 0839 Email: ir@shougang-resources.com.hk 27 March 2025
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