PDF《2014年8月》

2014年8月2014年中期业绩 股票代码:HK.

01296 演示材料 UBSPRODwanga [printed: March 25,

2013 1:35 PM] [saved: March 25,

2013 1:35 PM] \UBSPROD.MSAD.UBS.NETUserDataWANGAHomeDocumentsAnnieChina teamProject TransformerNDRGuodian Kehuan_NDR_CN_20130325.ppt 免责声明 This presentation has been prepared by Guodian Technology &

Environment Group Corporation limited* (the Company ) and its subsidiaries (collectively, the Group ) solely for your information. None of the information contained in this presentation has been independently verified. In particular, some of the information contained herein has not been audited and may not comply with International Financial Reporting Standards. No representation or warranty, express or implied, is made and no reliance should be placed on the accuracy, fairness or completeness of the information presented or contained in this document. None of the Company, its subsidiaries, or any of their directors, supervisors, officers, employees, advisers or representatives shall have any liability whatsoever for any loss howsoever arising from any information presented or contained in this document or otherwise arising in connection with this document. The information contained in this document is provided as at the date of this presentation . Such information may not be updated or otherwise revised to reflect any developments which may occur after the date of the presentation. It is not the intention to provide, and you may not rely on these materials as providing, a complete or comprehensive analysis of the Company'

s financial position or prospects. You shall refer to the Company'

s

2014 interim results announcement published on the Hong Kong Stock Exchange'

s website for the Group'

s consolidated financial results and a discussion and analysis of the Group'

s performance during the financial period and the material factors underlying its results and financial position. Certain statistical data and other information relating to the PRC and the industries in which the Group operates contained in this presentation have been derived from various publicly available official publications. The Company believes that the sources of this information are appropriate sources for such information and has taken reasonable care in extracting and reproducing such information. The Company has no reason to believe that such information is false or misleading or that any fact has been omitted that would render such information false or misleading. The Company makes no representation as to the accuracy of the information contained in such sources, which may not be consistent with other information compiled within or outside the PRC. Accordingly, the industry information and statistics contained herein may not be accurate and should not be unduly relied upon for your investment in the Company. This presentation contains certain forward-looking statements and information relating to the Group or the Company that are based on the Company'

s management'

s belief and assumptions. The words anticipate, believe, expect, going forward and similar expressions, as they relate to the Company, the Group or the Group'

s management, are intended to identify forward-looking statements. These statements reflect the Company'

s current beliefs, projections and expectations about the future as of the respective dates indicated herein. These forward-looking statements are not a guarantee or may not be indicative of future performance of the Company and are based on a number of assumptions and estimates about the Company'

s operations and factors beyond the Company'

s control and are subject to significant risks, uncertainties and assumptions and represent only one possible outcome. Therefore, actual results may differ materially from those stated or implied by such forward-looking statements. Accordingly, you should not place undue reliance on such forward-looking statements. These forward-looking statements speak only as at the date of this presentation and there may be additional material risks that are currently not considered to be material or of which the Company, its subsidiaries, any of their respective affiliates, or any of their directors, supervisors, officers, employees, advisers or representatives are unaware. None of the Company, its subsidiaries, or any of their respective affiliates assumes any obligation to update or otherwise revise these forward-looking statements for new information, events or circumstances that may occur subsequent to such dates or otherwise. There are risks associated with the Company'

s business operations. Should one or more of these risks or uncertainties materialize, or should underlying assumptions prove incorrect, the Group'

s financial condition may be adversely affected and may vary materially from those described herein as anticipated, believed or expected. * For identification purposes only.

1 UBSPRODwanga [printed: March 25,

2013 1:35 PM] [saved: March 25,

2013 1:35 PM] \UBSPROD.MSAD.UBS.NETUserDataWANGAHomeDocumentsAnnieChina teamProject TransformerNDRGuodian Kehuan_NDR_CN_20130325.ppt 目录

2

第一节 业绩概览

03

第二节 行业及业务发展情况

05

第三节 财务表现

14

第四节 下半年展望

19

第一节 业绩概览

3 UBSPRODwanga [printed: March 25,

2013 1:35 PM] [saved: March 25,

2013 1:35 PM] \UBSPROD.MSAD.UBS.NETUserDataWANGAHomeDocumentsAnnieChina teamProject TransformerNDRGuodian Kehuan_NDR_CN_20130325.ppt 净利润同比上升 归属于母公司股东的净利润略有下降 收入同比明显增长 主要财务表现 环保及节能板块收入同比大幅增长

4 人民币百万元 人民币百万元 人民币百万元 人民币百万元

第二节 行业及业务发展情况

5 UBSPRODwanga [printed: March 25,

2013 1:35 PM] [saved: March 25,

2013 1:35 PM] \UBSPROD.MSAD.UBS.NETUserDataWANGAHomeDocumentsAnnieChina teamProject TransformerNDRGuodian Kehuan_NDR_CN_20130325.ppt ? 同时部分重点区域(京津唐、长三角、珠三角、各一二线大 城市)提出更严格的 超洁净排放 概念,改造后燃煤电厂 大气污染排放物浓度达到天然气排放标准 环保板块 《新环保法》出台,5项国家环境保护标准也紧随出台,执法力度加大 二氧化硫排量 颗粒物排量 氮氧化物排量 -75% -40% -~80% ? 为贯彻新修订的《环境保护法》,规范污染 治理工程的建设与运行,《城镇污水处理厂 运行监督管理技术规范》等5项国家环境保 护标准将于2014年9月起实施

6 目前空气质量达标城市仍为少数,空气治理任务仍艰巨 450-1100 100-200 -50% 单位:mg/m3 新修订的《环境保护法》 首次将生态保护红线写入法律 从法律层面加大惩罚力度,明确提出对违法排 污企业实行按日连续计罚,罚款将上不封顶 水处理 《城镇污水处理厂运行 监督管理技术规范》 水处理 《采油废水治理工程技 术规范》 烟气处理 《火电厂除尘工程技术........