Energy Conversion and Financial Overview slide image

Energy Conversion and Financial Overview

Refinancing Plan As of 30 Jun 2014 (RMB billion) Total Debt Refinancing Plan 12.04 Short-term loans: Subsidiary level loans 0.69 Long-term loans 2.94 10-year bonds 4.54 Convertible bonds 3.87 • ENN 新奥 • • • . We have RMB7.11 billion cash on hand while our working capital demands RMB3-4 billion cash only, leading to a surplus cash of RMB3.11 billion, which is enough to refinance the short-term loans It is easy for utility company to roll-over short term loans in PRC banks because of stable cash flow and business model 5-year medium term notes which will be expired in 2017 at 5.55% per annum 7-year corporate bond which will be expired in 2018, at 6.45% per annum 15-year loan from China National Development Bank which will be expired in 2020, at PBOC rate 7-year long term loans from IFC which will be expired in 2020 at LIBOR + 2.75% per annum Will be expired in 2021, with a fixed coupon of 6.0% 1 of the few Chinese private enterprises assigned with an investment grade credit rating on corporate and bonds: - S&P 'BBB' (upgraded from 'BBB-' in July 2014), Moody's 'Baa3' and Fitch 'BBB' • Will be expired in 2018, zero coupon • Bondholders can convert their bonds into new shares anytime until 16 Feb 2018 at the conversion price of HK$48.62/share Assuming full conversion, approximately 80 million shares will be issued, representing around 6.9% of the enlarged issued share capital 18
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