Gas Supply Security and Business Achievements slide image

Gas Supply Security and Business Achievements

Financial Resources and Liquidity (RMB million) 2011 2010 Cash on hand 5,869 2,851 Change 105.9% A/R Days 16 18 (2 days) Total Debts 10,672 6,263 70.4% |- Short-term loans 3,213 2,379 35.1% - Long-term loans 2,823 2,568 9.9% 7-year bonds 0 1,316 -100.0% - 10-year bonds 4,636 0 N/A Net Gearing Ratio 54.3% 45.3% 9.0% ROE 17.8% 16.8% 1.0% ENN 新奥 Only 13 gas projects with project financing among 104 projects, and the remaining 91 projects are clean, without loan, so the debt will not affect our dividend payment ability. Apart from adding new projects in China, we keep an eye on the opportunities of securing overseas projects. We do not have any swap and derivative contracts. The income from gas sales (C/I and vehicle gas sales) attributable to the total revenue of the Group will further increase and such development will deliver long-term and stable cash flow to the Group. 8
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