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Interim Results 2015 – Beijing Enterprises Holdings Limited

Beijing Enterprises Holdings Limited · Aug 25, 2015 · 31 slides

Investor presentation from the Shale Experts oil & gas presentation and slide database. Every page is imaged and its text indexed for search across operators, plays, basins and time.

Slides

  1. Interim Results 2015 – Beijing Enterprises Holdings Limited – slide 1
  2. Interim Results 2015 – Beijing Enterprises Holdings Limited – slide 2
    Schedule Finance Highlights Business Updates Outlook Q&A
  3. Interim Results 2015 – Beijing Enterprises Holdings Limited – slide 3
    Schedule Finance Highlights
  4. Interim Results 2015 – Beijing Enterprises Holdings Limited – slide 4
    Results Highlights Revenue In facing intensifying global economic adjustments and domestic economic downturn pressure, China economy made a successful and stable start in 2015, with structural adjustment progressing steadily and…
  5. Interim Results 2015 – Beijing Enterprises Holdings Limited – slide 5
    Results Highlights Beijing Gas 201560.4 29.1% Sales Volume Beijing Gas recorded a gas sales volume of 6.04 billion cubic meters in 1H2015, representing a yoy growth of 29.1%. 208.8645.6% Revenue amounted to HK20.886 billion in…
  6. Interim Results 2015 – Beijing Enterprises Holdings Limited – slide 6
    Results Highlights Beijing Gas Profit attributable to the Company Natural gas distribution 41.9% / PetroChina Beijing Pipeline Co and other associates / joint ventures of gas business 58.1% 201513.1922.6%…
  7. Interim Results 2015 – Beijing Enterprises Holdings Limited – slide 7
    Results Highlights Beijing Gas Analysis of sales volume by user sector 7
  8. Interim Results 2015 – Beijing Enterprises Holdings Limited – slide 8
    Results Highlights China Gas Sales Volume 2015331: As the annual report as of the end of March 31, 2015: 201589.75 11.6% China Gas achieved a sales volume of 8.975 billion cubic meters in 2015, representing a yoy increase of…
  9. Interim Results 2015 – Beijing Enterprises Holdings Limited – slide 9
    Results Highlights Yanjing Beer 2015296 Sales Volume 2,3913.1% Sales volume reached 2.96 million kilolitres in 1H2015; the average price of beer per ton amounted to RMB2,391, representing a yoy increase of 3.1% 79.18 Revenue…
  10. Interim Results 2015 – Beijing Enterprises Holdings Limited – slide 10
    Results Highlights BE Water 201557.6451%63% 11.6 BE Waters revenue increased 51% to HK5.764 billion in 1H2015. Profit attributable to shareholders of BE Water increased 63% to HK1.16 billion 5.0961.4%, Profit attributable to the…
  11. Interim Results 2015 – Beijing Enterprises Holdings Limited – slide 11
    Results Highlights Solid Waste Treatment Business 2015600/ 1H2015, the new contracted capacity of waste treatment reached 600 tons/day 1.74 1,779 BE Environment: Revenue reached HK174 million, operating profit amounted to…
  12. Interim Results 2015 – Beijing Enterprises Holdings Limited – slide 12
    Schedule Business Updates
  13. Interim Results 2015 – Beijing Enterprises Holdings Limited – slide 13
    Business Updates Beijing Gas 2015 Clean Air Action Plan 2015 The Gaojing, Jingxi and Gaoantun power plants that commenced operation at the end of 2014 were operating smoothly, and drove a higher increase in gas distribution…
  14. Interim Results 2015 – Beijing Enterprises Holdings Limited – slide 14
    Business Updates Beijing Gas Gas Vehicle Market Improved the layouts and arrangement of gas stations 6965 200 Developed 965 gas-used vehicles, with additional order of 200 vehicles till June 2015 LNG LNG Market LNGLNG…
  15. Interim Results 2015 – Beijing Enterprises Holdings Limited – slide 15
    Business Updates China Gas Actively developed existing residential customers, coal-to-gas conversion market development stepped into a sound development momentum; Gas-fuel value-added business progressed dramatically…
  16. Interim Results 2015 – Beijing Enterprises Holdings Limited – slide 16
    Business Updates Yanjing Beer ++ Product + Market + Branding 2500 Caught up with the rising trend of 46% e-commerce Proportion of its products with price over RMB2,500/kiloliter reached 46% Explored online sales business…
  17. Interim Results 2015 – Beijing Enterprises Holdings Limited – slide 17
    Business Updates BE Water 62,199/20142,015/9% As at the end of June 2015, the water treatment contract capacity was approaching 21.99 million tons/day, increased by 9% when compared with the 20.15 million tons/day as at 31…
  18. Interim Results 2015 – Beijing Enterprises Holdings Limited – slide 18
    Business Updates BE Water Projects Layout 18
  19. Interim Results 2015 – Beijing Enterprises Holdings Limited – slide 19
    Business Updates Solid Waste Treatment Business Beijing Enterprises Holdings Environment Technology Household Waste Disposal Zhaodong Waste Disposal Project in Huairou, Beijing Project, Heilongjiang Hazardous Waste Disposal…
  20. Interim Results 2015 – Beijing Enterprises Holdings Limited – slide 20
    Business Updates Solid Waste Treatment Business Beijing Development The two new-injected waste incineration power generation projects in KCS Changde and Taian ran ideally Promote the preparation work for Haidian Project…
  21. Interim Results 2015 – Beijing Enterprises Holdings Limited – slide 21
    Business Updates Major Capital Operation 201566.6 Total foreign financing completed by Beijing Enterprises in 1H 2015 was approximately HK6,660 million 2015455 In April 2015, Beijing Enterprises successfully issued the…
  22. Interim Results 2015 – Beijing Enterprises Holdings Limited – slide 22
    Schedule Outlook
  23. Interim Results 2015 – Beijing Enterprises Holdings Limited – slide 23
    Outlook One Belt and One Road Upgrade of residents Integration Strategy of consumption structure Beijing,Tianjin and Hebei Ecological protection and pollution control Urban infrastructure upgrading 23
  24. Interim Results 2015 – Beijing Enterprises Holdings Limited – slide 24
    Outlook Gas Business Clean Air Action Plan Suburban and Rural Power Plants Heating & Cooling Districts Vehicle Gas Accelerate the Upgrade gas equipment in Renovate taxi and public transformation of coal-fire old…
  25. Interim Results 2015 – Beijing Enterprises Holdings Limited – slide 25
    Outlook Gas Business Seized the integrated development opportunities of Beijing, Tianjin and Hebei to vigorously expand the outside markets in Tianjin, Hebei, Shandong, Sichuan and Ordos; LNG Beijing Gas is actively…
  26. Interim Results 2015 – Beijing Enterprises Holdings Limited – slide 26
    Outlook Beer Business Yanjing Fresh Beer Increase the sales of middle-range products Easy-open Products Catch up with the rising trend of e- commerce Achieve diversification in regional market Pursuing…
  27. Interim Results 2015 – Beijing Enterprises Holdings Limited – slide 27
    Outlook Sewage and Water Treatment Operations Explored new business model in Established complete industry membrane and industrial chain layout through sewage, environmental sanitation investments, project and diversified…
  28. Interim Results 2015 – Beijing Enterprises Holdings Limited – slide 28
    Outlook Solid Waste Treatment Business Accelerated the business reorganization momentum with Beijing Environment Beijing while completely came off from the Development original information technology assets Secured financing…
  29. Interim Results 2015 – Beijing Enterprises Holdings Limited – slide 29
    Outlook Upgrade Transformation & Optimize the The Thirteenth Five-Year Plan Resources Allocation Focused on accelerating the development of the beer, water and environmental protection Will focus on organizing and coordinating…
  30. Interim Results 2015 – Beijing Enterprises Holdings Limited – slide 30
    Schedule Q&A
  31. Interim Results 2015 – Beijing Enterprises Holdings Limited – slide 31
    Thank you

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