Dividend History and Financial Overview slide image

Dividend History and Financial Overview

CLP Group - Loan Balances by Type and Maturity HK$M 60,000 Loan Balance - Type Loan Balance - Maturity (1) HK$M 60,000 Proportion of debt on fixed and floating rate 2% 2% 50,000 22% 18% 24% 50,000 16% 11% 14% 40,000 40,000 Jun 2021 23% 18% 30,000 30,000 37% 63% 36% 64% 69% 20,000 68% 20,000 Dec 2020 50% 50% 10,000 10,000 6% 7% 0 0 Dec 2020 Jun 2021 Dec 2020 Export Credit Loan Term Loans ■Medium Term Notes / Private Placement / Bonds Money Market Line Within 1 year 2-5 years Jun 2021 1-2 years Beyond 5 years Floating rate (2) Fixed rate 1) The maturity of revolving loans is in accordance with the maturity dates of the respective facilities instead of the current loan drawdown tenors 2) For floating rate borrowings, if assuming 1% increase in interest rate and based on outstanding debt balance as at 30 June 2021, the additional interest payment is around HK$205 million per annum 3) CLP continues to obtain debt (re)financing at very cost effective interest rates. Some representative examples in 1H2021 are highlighted on slide 35 of this presentation pack ("CLP Group - Highlights of Financing Activities") CLP 中電 120 years 同行望遠 of shared vision 36
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