Australia Coal and Laos Power: Operational and Financial Summary
China coal: operational summary
CHINA COAL 2015 PRODUCTION
Gaohe
(45%),
Shanxi
10 Mt
BEIJING
OPERATIONAL UPDATES
Gaohe
BANPU
4Q15 production increased from 3Q15 due to new
railway spur put into operation which could transport
more coal to the outside Shanxi market and lowering
coal price to meet the market.
Selling price declined due to weak market demand
and depressed macro economic situation in China.
POWER
Operation
O Project
COAL
▲ Operation
▲ Project
Summary
Hebi
(40%),
Henan
Sales (Mt)
1Q15
1.6
2Q15
3Q15
4Q15
2.2
1.9
2.2
ASP (US$/t)
65
55
49
41
Revenue (US$ M) ***
94
107
87
91
1.45 Mt
COGS (US$/t)
45
39
40
42
EBITDA (US$ M)
44
44
9
12
Hebi
IQ15-1Q16 COAL OUTPUT (Mt ROM)
2.4
2.7
2.4
2.1
1.9
0.3 0.3 0.3 0.3 0.3
1Q15 2Q15 3Q15 4Q15 1Q16E
Gaohe
1Q15 2Q15 3Q15 4Q15 1Q16E
Hebi
**
CV: 5300-6800 Kcal/kg*
**
CV: 6500-8000 Kcal/kg*
*
Note: Output figures are ROM output (100% basis)
** CV figures are air-dried basis
*** Exchange rate of 4Q15 is RMB 6.47/USD
☐
Underground working area improvements: enhance
dust control system water spraying systems at
working faces and conveyor load out places.
■ Cost reductions: HZTM continues to reduce cost in
2016, reducing working days for non-essential
operations staff, including support functions and
surface staffs.
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