China Everbright Greentech Ltd. · HKEX:1257
China Everbright Greentech — H1 2017 Earnings Presentation
23 slides from China Everbright Greentech's earnings presentation, August 2017
Slide 1: 2017 Interim Results Announcement
(Incorporated in the Cayman Islands with limited liability) Stock Code: 1257 2017 Interim Results Announcement August 2017 中国光大绿色环保有限公司 CHINA EVERBRIGHT GREENTECH LIMITED
Slide 2: Forward-looking Statements
Forward-looking Statements This presentation may contain forward-looking statements. Any such forward-looking statements are based on a number of assumptions about the operations of China Everbright Greentech Limited (the “Company”) and factors beyond the Company's control and are subject to signifi
Slide 3: Agenda
Agenda 1. 1H Results Review 2. Development Strategies
Slide 4: 1. 1H Results Review
1. 1H Results Review - Results Highlights - Financial Analysis - Projects Overview
Slide 5: Results Highlights (1)
Results Highlights (1) 1 Listed on HKEx, Reaching a New Breakthrough Listed on the Main Board of the Hong Kong Stock Exchange on 8th May to raise fund of approximately HK$3.3 billion; Enhanced the Company’s influence and its brand, establishing an independent financing platform for rapid development
Slide 6: Results Highlights (2)
Results Highlights (2) Record-high Operation Results and a 2 Strengthened Financing Position During the first half of 2017, revenue and net profit amounted to HK$2.047 billion and HK$457 million, an increase of 69% and 57% respectively when compared with the same period last year; As at 30 June, tot
Slide 7: Results Highlights (3)
Results Highlights (3) Impressive Market Development Achievements, 3 Steady Progress on Projects Under Construction Secured 10 new projects during the first half of 2017 and entered into a supplemental agreement, with a total investment of approximately RMB2.823 billion, a record in terms of both nu
Slide 8: Results Highlights (4)
Results Highlights (4) 4 Diversified Business Portfolio, Strong Project Pipeline As at 30 June, the total number of 3 business segments’ projects is 73. Of which, projects in operation was 27, projects under construction was 12 and projects in the preparatory stage was 34; Projects located in 9 prov
Slide 9: Results Highlights (5)
Results Highlights (5) 5 Innovation Drove Initial Results Pioneer in developing innovative business model of urban-rural integrated processing of agricultural and household waste; Signed contract of rigid structure hazardous waste landfills project to expand new business segments; Established “China
Slide 10: Results Highlights (6)
Results Highlights (6) 6 Industry Continues to Improve • Everbright Greentech is one of the founding agencies of the China Biomass Energy Alliance, and an executive vice chairman of the unit. China Biomass Energy Association: Encouraged industry participation in the formulation and implementation of
Slide 11: Financial Analysis (1)
Financial Analysis (1) 1H (HK$ million) Change 2016 1,208 69% 423 56% 446 60% 292 57% 20.28 39% Revenue and gross profit for the first half of 2017 increased significantly by 69% and 56% respectively over the same period last year. This was mainly contributed by the continued increase in biomass on-
Slide 12: Financial Analysis (2)
Financial Analysis (2) (HK$ million) As at 31/12/2016 Change 7,464 65% 3,263 30% 4,187 92% 992 292% 122 214ppts 47 -14ppts 44 -9ppts With the listing of the Company in the first half of 2017 (which raised fund of approximately HK$3.3 billion), total assets and shareholders’ interest increased signif
Slide 13: Financial Analysis (3)
Financial Analysis (3) As at 31/12/2016 Change HK$ million 270 14% -12% 1,698 86% 42% 1,968 35% 3,430 14% 992 292% 4,422 76% 13
Slide 14: Financial Analysis (4)
Financial Analysis (4) Revenue Analysis of the 3 Business Segments Unit: HK$ million 11 1300 (1%) 光伏及风能发电 Solar energy and wind power 危废安全处置 Hazardous waste treatment 生物质综合利用 Biomass 62 1,293 113 (8%) (99%) (16%) 151 (21%) 737 (92%) 117 101 (30%) (25%) 446 6 3 (63%) (38%) (9%) 175 (45%) 10 30 (62%)
Slide 15: Financial Analysis (5)
Financial Analysis (5) EBITDA Analysis of the 3 Business Segments Unit: HK$ million 600 513 500 400 252 300 Flat 200 127 112 94 106 100 0 BIOMASS HAZARDOUS WASTE SOLAR ENERGY AND TREATMENT WIND POWER 1H2016 1H2017 : 1H2017: HK$746,002,000 (increased by 63% year-on-year) 1H2016: HK$457,751,000 * Excl
Slide 16: Financial Analysis (6)
Financial Analysis (6) Net Profit Analysis of 3 Business Segments Unit: HK$ million 400 342 350 300 250 168 200 150 91 Flat 71 59 59 100 50 0 BIOMASS HAZARDOUS WASTE SOLAR ENERGY AND TREATMENT WIND POWER 1H2016 1H2017 1H2017: HK$491,563,000 (increased by 65% year-on-year) 1H2016: HK$297,185,000 * Ex
Slide 17: Project Overview
Project Overview Number of projects secured: 73 (total investment: RMB17.108 billion) Number of projects constructed and commenced operation: 27 (total investment: RMB5.086 billion) Number of projects under construction: 12 (total investment: RMB3.470 billion) Number of projects in preparatory stage
Slide 18: 2. Development Strategies
FEA ARB Everbright Greentech 2. Development Strategies
Slide 19: Development Strategies (1)
Development Strategies (1) To set up three major business management centers 1 to promote the sharing of resources and experience To devise “beautiful countryside” and “clean heating” strategies, continue to integrate and strengthen the Company’s experience and advantage in rural-urban Clean Energy
Slide 20: Development Strategies (2)
Development Strategies (2) 2 To facilitate development led by technological innovation To strengthen innovation mechanism, to utilize the Greentech research institution and Everbright International research institution to strengthen innovation, to introduce and digest advanced technology, and buil
Slide 21: Development Strategies (3)
Development Strategies (3) To extend the industry chain and facilitate 3 the long term development with big ambitions Keeping the “Ecological Civilization”, “Belt and Road” initiative and “13th Five-year Plan” in mind, the company will closely monitor market trends so as to explore development opp
Slide 22: Development Strategies (4)
Development Strategies (4) To strengthen the improvement of the operation system 4 and facilitate steady development of the company Implemented of the ESHS management system and risk management system with the introduction of compulsory assessment system; Established a Risk Management Department
Slide 23: Q&A Session
= HAR BIER Everbright Greentech Q&A Session
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