PDF《二零一零年电价》

向立法会经济发展事务委员会简报 Presentation to LegCo Panel on Economic Development

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2009 二?一??电价

2010 Tariff ? 中电多年来一直以负责任的态度将电价维持於稳定及可负担的水平 CLP has managed its tariff responsibly to keep it stable and affordable to its customers over the years ? 连续十年冻结基本电价,其后於零八年下调一成 CLP has frozen its Basic Tariff for a decade, and subsequently offered a 10% reduction last year.

? 期间更向客户提供40亿港元的回扣 CLP has also offered over $4 billion in rebates to customers over the period. ? 明年基本电价需调整至较可持续水平 For 2010, CLP needs to adjust the Basic Tariff to a more sustainable level from the current level ? 十多年来首次上调 First time increase for more than a decade ? 控制成本令上调幅度降低 Stringent cost control enables a lower rise than otherwise required 中电的电价 CLP's Electricity Tariff 二?一??电价

2010 Tariff 组成部份 (每度电港仙) Components (?/u) 现行价格 Current 改变幅度 Changes 2010年1月生效 Effective Jan

2010 平均基本电价 Average Basic Tariff 77.4 +2.6 80.0 燃料价条款收费 Fuel Clause Charge 11.8 -0.3 11.5 平均净电价 Average Net Tariff 89.2 +2.3 (+2.6%) 91.5 对客户的影响 Impacts to Customers 住宅客户 Residential Customers 非住宅客户 Non-Residential Customers 七成用户 平均每月电费上调金额 少於 10元70% of customers will experience monthly tariff increase of $10 or less 七成用户 平均每月电费上调金额 少於 40元70% of customers will experience monthly tariff increase of $40 or less ? 脱硫除氮装置计划投产 Commissioning of Emissions Control Project ? 为新的天然气供应作准备 Preparing for New Gas Supply ? 支持香港基建发展 Supporting Hong Kong Infrastructure Development ? 能源及商品价格高企 Higher Energy and Commodity Prices ? 维持供电可靠性,满足负荷增长 Maintaining Supply Reliability, Meeting Load Growth 以改善环保表现,支持基建及经济发展, 为香港社会带来裨益 To help improve environmental performance, and to support infrastructure and economic developments that will bring benefit to the community of Hong Kong 以改善环保表现,支持基建及经济发展, 为香港社会带来裨益 To help improve environmental performance, and to support infrastructure and economic developments that will bring benefit to the community of Hong Kong 电价需要调整 Tariff Adjustment is Necessary 相比各?指?升幅,中电电价合? Competitive Tariff amongst Escalation of many Indices 来源 Source: London Metal Exchange 十多年来首次上调电价 调整后的基本电价尚低於十年前水平,亦较其他主要城市相宜 This is CLP's first time increase for more than a decade. After adjustment, our Basic Tariff is still lower than the level of

10 years ago, and it remains highly competitive amongst other major cities 十多年来首次上调电价 调整后的基本电价尚低於十年前水平,亦较其他主要城市相宜 This is CLP's first time increase for more than a decade. After adjustment, our Basic Tariff is still lower than the level of

10 years ago, and it remains highly competitive amongst other major cities 铝价 Aluminum Price 铜价 Copper Price

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2008 2010 每?电港仙 Cents per unit 净基本电价 Net Basic Tariff 平均净电价 Average Net Tariff 中电电价 CLP Electricity Tariff 燃?价格迅速l升 Rapidly surging fuel price

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2009 using same index basis 注释U 比较资?反映各城市在二??九?十二月的电价及汇? 比较按住?用户每?使用 3,300?电计算 Notes: Tariffs and exchange rates are as of December

2009 Comparison based on annual residential customer consumption of 3,300 kWh 相比各主要大城市,中电电价相宜 CLP Tariff Compares Favorably to Other Major Cities

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280 Kuala Lumpur Taipei Vancouver Jakarta Shanghai Shenzhen Seoul CLP Power Singapore Wellington Sydney London New York Paris Lisbon Tokyo Madrid Luxembourg Brussels Rome Berlin Amsterdam 住?用户电价 (每?电港仙) Residential Tariff (in HK? per unit) 2010?电价

2010 Tariff 阿姆斯特丹柏林罗马布鲁塞尔卢森堡马德里东京里斯本巴黎纽约伦敦悉尼威灵顿新加坡中电首尔深圳上海雅加达温哥华台北吉隆坡Amsterdam Berlin Rome Brussels Luxembourg Madrid Tokyo Lisbon Paris New York London Sydney Wellington Singapore CLP Power Seoul Shenzhen Shanghai Jakarta Vancouver Taipei Kuala Lumpur 在过去五年,中电电价仅轻微上升,而其他国家的电价却大幅上升 Tariff increase of CLP Power in the last

5 years is small in comparison to large tariff increases seen in many major cities 各主要城市电价 (2009?12月)自2005?大幅上升 Electricity Tariff Rises in Major Metropolitan Cities (2005 C December 2009) 上海 Shanghai 首尔 Seoul 台北 Taipei 吉隆坡 Kuala Lumpur 柏林 Berlin 布鲁塞尔 Brussels 里斯本 Lisbon 罗马 Rome 雅加达 Jakarta 威灵顿 Wellington 纽约 New York 巴黎 Paris 马德里 Madrid 伦敦 London 悉尼 Sydney 卢森堡 Luxembourg 新加坡 Singapore 阿姆斯特丹 香港 HK (中电 CLP) 东京 Tokyo 0% 20% 40% 60% 80% 100% Amsterdam 注释U 比较按住?用户每?使用 3,300?电计算 Note: Comparison based on annual residential customer consumption of 3,300 kWh ? 中电的净电价平均上调 2.6%;

其中基本电价每度电上调 2.6仙,而 燃料价格条款收费则每度电减少 0.3仙The average 2.6% net tariff increase is a result of an increase of 2.6?/u in basic tariff and a reduction of 0.3 ?/u of fuel clause charge 总结 Summary ? 中电将继续改善环保表现、控制成本、并提升效率及生产力,以合理 电价提供优质电力服务 CLP will continue to improve environmental performance, control costs stringently, and enhance efficiency & productivity in order to maintain a high quality electricity service at a reasonable tariff ? 明年中电的基本电价仍低於十年前水平. CLP's

2010 Basic Tariff is still lower than the level of

10 years ago ? 相对同期燃料及原材料成本大幅增加、而中电又不断努力采用清洁燃料, 我们在本港仍拥有较低之能源价格, 及维持世界级供电可靠性. Despite significant fuel and material costs increases during the same period and CLP's continuous efforts to use cleaner fuels, we have a relatively low tariff among other energy utilities in HK and our reliability is amongst the best in the world.