Dividend History and Financial Overview slide image

Dividend History and Financial Overview

– Hong Kong - Electricity Sales and Capex Electricity Sales Capital Expenditure (Accrual basis) GWh 1H2021 1H2020 Change HK$M 1H2021 1H2020 Change Residential 4,561 4,361 4.6% CLP Power Hong Kong 2,080 1,854 12.2% Commercial 6,383 6,195 3.0% CAPCO * 2,712 2,318 17.0% Infrastructure & Public Services 4,666 4,396 6.1% Total Capex 4,792 4,172 14.9% Manufacturing 811 777 4.4% Including CAPCO's 70% share of fixed asset additions in Hong Kong LNG Terminal Limited HK$m Total Local Sales 16,421 Sales Mix 5% 5% 28% 28% 28% 28% 39% 39% CLPⓇ中電 120 years 同行望遠 of shared vision 15,729 4.4% Note: Data centres represent 5% of load in 1H2021 10,000 8,000 6,000 4,000 2,000 2014 2015 2016 2017 2018 2019 2020 1H2021 Residential Total of CLP 6,983 6,887 6,603 7,004 7,569 7,743 7,576 3,978 Commercial CAPCO JV partner 817 743 689 1,064 1,353 1,354 1,306 814 CAPCO - CLP's share 1H2021 Infra & Public Services 1,368 1,735 1,607 2,481 3,158 3,159 3,048 1,898 CLP Power 5,615 5,152 4,996 4,523 4,411 4,584 4,528 2,080 Manufacturing 1H2020 Total Capital Expenditure in line with Development Plan (DP) Capex incurred in 2018 DP from Oct 2018 to Jun 2021: HK$25.4bn Capex approved under the 2018 DP from Oct 2018 to Dec 2023: HK$52.9bn 38
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