XX发电股份有限公司2003年美国路演.pptVIP

2003年美国路演 2003年10月, 美国 免责声明 2003年中期业绩 及前三季度经营数据更新 前三季度经营数据更新 公司对中国电力市场的看法 巨大的市场增长潜力 未来的竞争蓝图 公司发展战略 公司发展战略 强劲电力需求带来新建项目发展机遇 新建项目具备成本竞争优势 新建项目有助于提高公司技术领先地位 新建项目有利于贯彻公司战略性空间布局策略 新建项目潜在风险及控制措施 公司收购运行资产的市场环境及指导原则 公司实施资产收购战略的优势分析 适度发展水电项目 公司未来展望 新建项目分布 新建项目进程 实现新建项目的稳定增长 资本开支计划 　 支持业务拓展而进行的融资准备 请与我们联系:刘岩 经理  国际合作部张绍鹏 投资者关系处戴 枫 投资者关系处 直线电话: 861083581886图文传真: 8610电子邮箱: zsp81428@公司网址: 1 q 2 The company achieved steady power output in 1999 , The gross generation was 20.355 billion KWh, which was 3.15% higher compared with previous year. The on-grid output was 18.924 billion KWh, 3.85% higher than the previous year. The generating units operated in a higher stable level and the average equivalent availability factor reached 93.47%, 2.82% higher YOY. Thanks for Effective cost management, The operating efficiency had improved greatly . Coal consumption rate was 368.5 g/KWh, which was 3.6 g/KWh lower than the previous year. Moreover, the parasite load also decreased by 3.8% . 公司1999年经营收入完成52.2亿元, 同比增长3.01%； 单位燃料成本实现87.89元/兆瓦时，比去年同期降低4.6%；在有效的资金管理基础上，实现全年利息净收入；通过以上有效的成本管理，实现公司1999年末税后利润12.5亿元，比同期增长2.75%。每股盈利基本同上一年持平. The operating revenue in 1999 was RMB 5.22 billion, 3.01% higher than the previous year. The unit fuel cost was 87.89RMB/KW, 4.6% lower than the previous year. Thanks to the effective financial management, the company achieved net interest income by the year end. Though effective cost management, the company’s after tax profit reached by RMB 1.25 billion, which was 2.75% higher than the previous year. What’s more, the earnings per share kept flat YOY. 截止1999年底，公司总资产为162亿元人民币，现金及银行存款为39.38亿元人民币，同时公司流动负债为15.64亿元人民币，长期负债为28.48亿元人民币，公司股东权益负债率为37.6%。By the year end of 1999, the company’s total asset was RMB16.2 billion, the cash and the bank deposit added up to RMB3.938 billion. The c