Dividend History and Financial Overview slide image

Dividend History and Financial Overview

Mainland China - Performance and Capacity Earnings and performance MW • Higher earnings from Yangjiang were mainly due to higher 10,000 generation, while lower earnings from Daya Bay were mainly due to planned refuelling outage in March and April 2021 8,000 CLP capacity (1) in Mainland China • . Lower earnings from renewables mainly due to lower hydro 6,000 resource and loss on divestment of its minority-owned 24.5% 4,000 interest in the aging Mazongshan and Qujiagou wind farms in the Liaoning province in March 2021, partially offset by the 2,000 contribution from Laiwu III Wind commissioned in September 2020 Earnings from Fangchenggang remained positive, benefitting from higher demand as well as rewards for active participation in market sales and final settlement of excess generation. This is offset by higher coal costs due to ongoing government measures to control local production Total receivables relating to the unpaid renewables national subsidy from our subsidiaries increased to HK$2,189 million (Dec 2020: HK$1,774 million). Consistent with the experience in past few years we expect higher settlements in the 4th quarter End of co-operation period of minority owned Shiheng coal (370 equity MW, part of our Shandong assets) by end of 2021 when the asset will be transferred to the majority shareholder CLP ● 中電120 years 同行望遠 of shared vision 0 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Jun-21 Thermal Nuclear Renewable PSDC Under construction (1) Equity basis plus long-term capacity and energy purchase arrangements Business development opportunities • • • • CLP's first grid-parity windfarm in China, Qian'an III Wind (100MW with 5MW battery storage system) in Jilin commenced site construction in March 2021, target for full commissioning by 1H2022 Fangchenggang Incremental Distribution Network (through TUS-CLP joint venture) began electricity supply to customers and is building customer base steadily as well as broadening its range of services In June, CLP secured a contract to upgrade the centralised cooling system at Po Park Shopping Plaza in Guangzhou, and to operate cooling services until 2036. It is the first integrated cooling system provisioning and services project for CLP in the Greater Bay Area Actively explore smart energy projects (centralised cooling, data centre, EV charging) in line with our strategy in the Greater Bay Area 42
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