PDF《议程 Schedule》

议程 Schedule 业绩摘要 Finance Highlights 业务进展 Business Updates 展望 Outlook 问答环节 Q&

A 业绩摘要 Finance Highlights 议程 Schedule

4 ? 北京控股实现营业收入284.

2亿港元,同比下降3% ? Revenue amounted to HK$28.42 billion, representing a yoy decrease of 3% ? 股东应占溢利34.23亿港元,同比增长10.3% ? Profit attributable to shareholders of the Company amounted to HK3.423 billion, representing a yoy increase of 10.3%. ? 每股基本盈利达2.69港元,同比增长11% ? Basic earnings per share amounted to HK$2.69, representing a yoy increase of 11% ? 董事局建议派发中期股息每股港币30仙?The Board of Directors proposed an interim dividend of HK30 cents per share. 营业收入 Revenue 业绩摘要 Results Highlights 北控应占溢利 Profit attribute to the Company ? 2016年上半年北京燃气实现天然气销售量73.08亿立方米, 同比增长21%;

? Beijing Gas recorded a gas sales volume of 7.308billion cubic meters in 1H2016, representing a yoy growth of 21%. ? 完成营业收入195.79亿港元,同比下降6.3% ? Revenue amounted to HK$19.579 billion in 1H2016, representing a yoy decrease of 6.3%. ? 中石油北京天然气管道有限公司实现输气量166.14亿立方米, 同比增长5.9% ? PetroChina Beijing Pipeline Co. recorded a gas transmission volume of 16.614 billion cubic meters in 1H2016, representing a yoy growth of 5.9%

5 营业收入 Revenue 输气量 Gas Transmission Volume 销量 Sales Volume 业绩摘要 C 北京燃气 Results Highlights C Beijing Gas

6 北控应占溢利分析Profit attributable to the Company 天然气分销 Natural gas distribution 42.9% 中石油北京管道公司及 其他燃气联营/合营公司 PetroChina Beijing Pipeline Co and other associates / joint ventures of gas business 57.1% 2016年上半年,北控应占中石油北京管道公司除税后利润为14.08亿港元,同比增长6.7% During first half of 2016, profit attributable to BEHL from PetroChina Beijing Pipeline Co.'

s net profit after taxation, amounting to HK$1.408 billion, representing a yoy increase of 6.7%. 业绩摘要 C 北京燃气 Results Highlights C Beijing Gas 销售量分析 Analysis of sales volume by user sector

7 业绩摘要 C 北京燃气 Results Highlights C Beijing Gas 业绩摘要 C 中国燃气 Results Highlights C China Gas

8 截至2016年3月31日止六个月: As the annual report as of the end of March 31, 2016: ? 完成管道燃气销量98.6亿立方米,同比增幅为9.9% ? Sales volume achieved 9.86 billion cubic meters during the period, representing a yoy increase of 9.9% ? 2016年上半年对北控实现利润贡献约2.11亿港元,同比下 降42.9% ? Profits contributed to the Company achieved HK$211 million in 1H2016, representing a yoy growth of 42.9% ? 主要是一次性或非营运因素引致,包括中国燃气的子公司 因人民币对美元贬值产生之蠖铱魉鸺肮潭ㄗ什踔挡Ρ 及其他一些费用的拨备 ? It was mainly due to the one-off or non-operating factors, including the exchange losses incurred by the subsidiary of China Gas as a result of the depreciated RMB against US dollar, provision for impairment of fixed assets and provision for some other fees. 销量 Sales Volume ? 2016年上半年完成销量267万千升 ? Sales volume reached 2.67million kilolitres in 1H2016 ? 实现营业收入67.39亿港元 ? Revenue amounted to HK$6.739 billion ? 税前利润7.6亿港元 ? Profit before tax was HK$760 million ? 本公司股东应占溢利约2.29亿港元. ? Profits contributed to the Company achieved approximately HK$229 million in 1H2016.

9 销量 Sales Volume 营业收入 Revenue 业绩摘要 C 燕京啤酒 Results Highlights C Yanjing Beer

10 ? 2016年上半年水务集团实现营业收入78.52亿港元,同比增长36%;

股东应占溢利同比上升36%至15.74亿港元 ? BE Water'

s revenue increased by 36% to HK$7.852 billion in 1H2016. Profit attributable to shareholders of BE Water increased by 36% to HK$1.574 billion ? 上半年对北控实现利润贡献约6.91亿港元,同比增长35.8% ? Profit attributable to the Company amounted to HK$691 million, representing a yoy increase of 35.8%. 北控应占溢利 Profit attribute to the Company 营业收入 Revenue 业绩摘要 C北控水务 Results Highlights C BE Water

11 ? 2016年上半年新增签约垃圾处理规模13,000吨/日,主要来 自德国EEW项目 ? 1H2016, the new contracted capacity of waste treatment reached 13,000 tons/day, which was mainly derived from the EEW project in Germany ? 其中北控环保实现营业收入2.07亿港元;

实现税后利润 3,558 万港元 ? BE Environment: Revenue reached HK$207 million, profit after tax amounted to HK$35.58 million in 1H

2016 ? 北京发展实现营业收入约1.61亿港元,实现税后利润约 2,563万港元 ? Beijing Development: Revenue reached HK$161 million, profit after tax amounted to HK$ 25.63million in 1H

2016 业绩摘要 C 固废处理业务 Results Highlights C Solid Waste Treatment Business ? EEW项目从收购完成日三月二日至六月三十日之营业收入 为15.01亿港元 ? EEW: Operating revenue reached HK$1.501 billion from the date of acquisition completion

2 March until

30 June 议程 Schedule 业务进展 Business Updates

13 ? 2015年下半年新增了国华热电厂投产 ? The newly operated Guohua thermal power plant in 2H2015 ? 作为常规电厂的高井、京西及高安屯等热电厂使用率稳定增长, 提升了发电用气的常规需求 ? The stable growth in utilization rate of conventional power plants such as Gaojing, Jingxi and Gaoantun thermal power plants, pushed up the regular gas demand for power generation ? 采暖用户持续增长及较冷之冬天拉动了采暖需求 ? The sustained growth of heating subscribers and the stimulating heating demand due to colder winter weather ? 积极拓展分布式能源业务,全面延伸能源发展领域,重点发展北 京城市副中心、通州环球影视城等潜在项目 ? Actively expanded its distributed energy business, fully expanded to energy development sectors, and focused on developing potential projects such as subsidiary center of Beijing and Tongzhou Universal Studios 业务进展 C 北京燃气 Business Updates C Beijing Gas 2016清洁空气行动计划 Clean Air Action Plan

2016 14 ? 积极开展加气站选址及网站布局 ? Improved the layouts and arrangement of gas stations ? 初步确定环卫年度更新80辆天然气汽车,公交集团更新 220辆CNG公交车,旅游客运车辆新增19辆?Initially determining the annual updating of

80 natural gas vehicles in environmental sanitation,

220 Beijing Public Transportation Group CNG buses and the newly added

19 buses for tourism 业务进展 C 北京燃气 Business Updates C Beijing Gas ? 积极参与津、冀两地省际、城际管网设施和终端城市燃 气综合利用项目的投资、建设、运营 ? Actively participated in the investment, construction and operation of Tianjin and Hebei provincial and inter-city pipe network facility and gas comprehensive utilization projects for terminal cities ? 重点推进邢台、承德、保定等地区项目 ? Focused on implementing the projects in Xingtai, Chengde and Baoding 车用气市场 Gas Vehicle Market 深化对外合作

15 ? 截至6月底,北控水务每日总设计能力接近2,494万吨 ? As at the end of June 2016, the total designed capacity was approaching 24.94 million tons/day ? 新项目之总设计能力为187.3万吨/日?Total designed capacity of new projects for the period was 1.873 million tons/day. ? 加快推进海淡进京项目前期工作,积极与北京市、天津市和河北省相关部门沟通输水配水方案、制 水工程建设条件等 ? Promoted the seawater desalination project preliminary works for supplying water to Beijing and is working on the transmission solution, water rationing constructions with the relevant departments from Beijing, Tianjin and Hebei 水务业务高速增长 业务进展 C北控水务 Business Updates C BE Water 凉水河水环境综合治理项目 Liangshuihe Comprehensive Environmental Renovation Project 北京市第十水厂A厂项目 Plant A Project of Beijing No

10 Waterworks 马来西亚潘岱建设项目 Pantai Sewage Treatment Plant in Malaysia 黑龙江

16 葡萄牙 图例 吉林 再生水及污水处理 海水淡化 委托营运 综合治理 再生水 污水处理业务 供水及自来水项目、原水供应 供排水专案 固废处理 污泥处理 业务覆盖的省,市,地区,国家 云南 四川 陕西 河南 湖北 山东 安徽 浙江 广东 广西 湖南 贵州 江西 福建 新疆 青海 西藏 甘肃 宁夏 内蒙古 潘岱 马来西亚 辽宁 海南 新加玻 河北 北京市 山西 江苏 业务进展 C北控水务 Business Updates C BE Water 业务进展 C环保固废处理业务 Business Updates C Solid Waste Treatment Business

17 北控环保 Beijing Enterprises Holdings Environment Technology ? 加强运营项目管理,设施产能不断扩大,固废运营收入快速增长 ? Strengthened its management in operation projects, increased its facilities capacity expansion ? 积极拓展市场,优化市场竞争策略,深度挖掘所在省及周边省市固废 处置新项目 ? Expanded its markets actively, optimized its market competitive strategies, explored intensively new solid waste treatment projects within the province and its surrounding provinces and cities. 北京发展 Beijing Development (Hong Kong) Limited ? 2016年上半年,本集团之固废处理业务板块完成垃圾处理量188万吨,完成上网电量46,941万KWH,危废进厂量 25,893吨. ? In the first half of 2016, the solid waste treatment business of the Group completed a waste treatment volume of 1.88 million tons. It accomplished an ongrid power generation volume of 469.41 million KWH and hazardous waste input volume of 25,893 tons. ? 顺利完成科技谘询业务的资产剥离,全心专注於环保固废业务的经营 发展 ? Successfully completed the assets spinning off of the technology consultancy business, and focused on operating development of environmental protection solid waste treatment business ? 旗下泰安、常德两个运营项目稳定运行,海淀项目进入全面交接结算 阶段,生产设备已处於运行调试状态 ? The operation of its Tai A........