Huaneng Power International, Inc. Class A · SSE:600011
Huaneng Power International, Inc. Class A — FY2015 Earnings Presentation
15 slides from Huaneng Power International, Inc. Class A's earnings presentation, Mar 24, 2016
Slide 1: Annual Results Presentation
ANNUAL RESULTS PRESENTATION 24 March, 2016 Hong Kong
Slide 2: Content
Content I Financial Highlights II Business Performance III Trend and Objectives IV Outlook and Perspectives
Slide 3: Financial Highlights
Financial Highlights Total Assets (RMB billion) • Increased 12.24%YoY 308.866 Net Assets 84.142 (RMB billion) • Increased 19.98%YoY Operating Revenue (RMB billion) • Increased 2.79%YoY 128.905 Net Profit 13.652 (RMB billion) • Increased 26.91%YoY Earnings per Share 0.94 (RMB) • Increased 16.67%YoY 2
Slide 4: Business Performance: Safe Production
Business Performance Establish a high Safe standard safe No major accident production Production occurs in this year. management system. Zero Improve Reliability facility unplanned Management outage in 21 management. plants.
Slide 5: Business Performance: Domestic Power Generation
Business Performance (continued) Domestic Power Generation Avg. utilization hours of thermal units 6,000 5,410 5,531 HPI National (‘00 million kWh) 5,064 5036 3,500 5,000 4,580 3175 3,205 4,147 3,136 3,024 4,000 2,944 3,000 3,000 2,570 2,500 2,000 2010 2011 2012 2013 2014 2015 2,000 Average tariffs(
Slide 6: Fuel Supply and Costs
Business Performance (continued) Fuel supply and Costs Unit Fuel Cost Sea-bound and Inland Coal Consumption 310 RMB/MWh 16000 ‘0000t 14000 270.37 270 12000 249.82 10000 230 218.59 8000 6000 201.19 190 4000 2000 173.67 150 0 2011 2012 2013 2014 2015 2011 2012 2013 2014 2015 Sea-bound Coal Inland Co
Slide 7: Leading Technical & Energy Consumption Indicators
Business Performance (continued) Leading Technical & Energy Consumption Indicators Average equivalent availability ratio Average house consumption rate 95.21% 5.28% 94.53% 94.40% 4.60% 4.60% 2013 2014 2015 2013 2014 2015 Average coal consumption Average coal consumption for generation for power so
Slide 8: Projects Commissioned in 2015
Business Performance (continued) Projects Commissioned in 2015 Project Capacity(MW) Total(MW) Hubei Yingcheng Co-generation 350 Coal fired Jiangxi Anyuan 2×660 2370 Luoyang Co-generation 2×350 Gas fired Shanxi Dongshan Combined Cycle 859 859 Hydro Hubei Enshi Hydropower 2×20 40 Gansu Anbei Wind Powe
Slide 9: Growth Rate of Coal-fired, Gas-fired and Wind Capacity
Business Performance (continued) The increasing rate of the company’s coal-fired, gas-fired and wind power capacity YoY Growth 60.00% 50.00% 40.00% Coal-fired 30.00% Gas-fired 20.00% Wind power 10.00% 0.00% 2011 2012 2013 2014 2015
Slide 10: Generation Capacity
Business Performance (continued) Generation Structure Generation Capacity 9.69% Coal fired To date, the controlling Gas fired generation capacity was Wind Oil fired 82,331MW, and the equity- 86.54% Hydro based generation capacity was 74,399MW. The Company has plants in Class of Units 22 provin
Slide 11: Shares Placement
Business Performance (continued) Shares placement On November, the company issued H shares. Issued Shares of the Company Number of new H shares 780,000,000 H Shares 30.92% Placing price HK$7.32 A Shares 69.08% Aggregate raising funds HK$5.71 billion The net proceeds from the placing are intend
Slide 12: Dividends Payout
Business Performance (continued) Dividends Payout 80% 70% 60% 50% 40% 30% Pay-out Ratio 20% 10% 0% 2005 2006 1998 1999 2000 2001 2002 2003 2004 2007 2008 2009 2010 2011 2012 2013 2014 2015 Notes： Calculated under IFRS (DPS/EPS), the company paid dividends per share of RMB0.10 in spite of the losse
Slide 13: Trend and Objectives (Continued)
Trend and Objectives (Continued) Domestic generation 315 billion kWh Generation Objectives for 2016 Utilization hours of domestic units 3950 hours Actively participate in market competition Further reduce the fuel cost by market mechanism Main Areas Diversify financing method Promote innovation-driv
Slide 14: Outlook and Perspectives
Outlook and Perspectives Innovation Consolidate our Sharing position in Coordination traditional power and develop new energy. Openness Green Trying to reach the controlling capacity goal of 100GW by 2020. 20% of the capacity will be clean energy.
Slide 15: Powering Tomorrow
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Huaneng Power International — FY2015 Earnings Presentation on 6ix