中国石油化工股份有限公司 2005年上半年业绩发布 - S....ppt
ChinaPetroleumChemicalCorporation1H2008ResultsAnnouncement,August26,2008HongKong,2008-08-26,2,Thispresentationandthepresentationmaterialsdistributedhereinincludeforward-lookingstatements.Allstatements,otherthanstatementsofhistoricalfacts,thataddressactivities,eventsordevelopmentsthatSinopecCorp.expectsoranticipateswillormayoccurinthefutureincludingbutnotlimitedtoprojections,targets,estimatesandbusinessplansareforward-lookingstatements.SinopecCorp.sactualresultsordevelopmentsmaydiffermateriallyfromthoseindicatedbytheseforward-lookingstatementsasaresultofvariousfactorsanduncertainties,includingbutnotlimitedtopricefluctuations,actualdemand,exchangeratefluctuations,explorationanddevelopmentoutcomes,estimatesofprovenreserves,marketshares,competition,environmentalrisks,changesinlegal,financialandregulatoryframeworks,internationaleconomicandfinancialmarketconditions,politicalrisks,projectdelay,projectapproval,costestimatesandotherrisksandfactorsbeyondourcontrol.Inaddition,SinopecCorp.makestheforward-lookingstatementsreferredtohereinasoftodayandundertakesnoobligationtoupdatethesestatements.,Disclaimer,2008-08-26,3,Agenda,1H2008BusinessOverview1H2008OperationalResults2H2008OperationalPlan,1H2008BusinessOverview,2008-08-26,5,ReviewofMarketEnvironment,China’seconomymaintainedsteadyandrapidgrowth,GDPincreasedby10.4Domesticconsumptionofrefinedoilproductsgrewby13.9Domesticethylene-equivalentconsumptiongrewby2.5InternationalcrudeoilpricessurgedDomesticrefinedoilproductpricesremainedtightlycontrolledChemicalproductpriceskeptrising,drivenbythesurgeoffeedstockprice,2008-08-26,6,Profitability,2008-08-26,7,FinancialPosition,2008-08-26,8,CapitalExpenditure,ETianjin,ZhenhaiethyleneprojectsandJinlingPXprojectprogressedonscheduleCorporateandothersRMB1.251billion,RMBMillion,2008-08-26,9,ROCE,NoteROCEfor1H2008isnotannualized,DividendPerShare,RMBYuan,ReturnandDividend,1H2008OperationalResults,2008-08-26,11,EP-OperationalSummary,2008-08-26,12,EPSegmentPerance,CrudeOilandNaturalGasRealizedprices,EBITofEPSegment,CrudeOilRMB/tonne,NaturalGasRMB/’000cubicmeter,RMBmillion,2008-08-26,13,Refining-OperationalSummary,2008-08-26,14,RefiningSegmentPerance,EBITofRefiningSegment,RefiningMargin/CashOperatingCost,RefiningMarginRMB/tonne,CashOperatingCostRMB/tonne,RMBmillion,2008-08-26,15,Marketing-OperationalSummary,2008-08-26,16,,,,,,,MarketingSegmentPerance,RON90GasolineGuidancePrice,EBITofMarketingSegment,0DieselGuidancePrice,RMB/Tonne,RMBmillion,RMB/Tonne,2008-08-26,17,Chemicals-OperationalSummary,*100productionfromYPC-BASFandShanghai-Seccoincluded.,2008-08-26,18,,,ChemicalsSegmentPerance,ChemicalsPriceSpread2002–Jul.2008,EBITofChemicalsSegment,USD/tonne,RMBmillion,2H2008OperationalPlan,2008-08-26,20,MarketEnvironmentfor2H2008,China’seconomyisexpectedtomaintaingrowthmomentumDemandforoilproductsandpetrochemicalswillincreasesteadilyInternationalcrudeoilpriceswillremainhighDomesticrefiningbusinesswillstillbeunderpressureDemandgrowthforchemicalproductsmayslowdown,2008-08-26,21,2H2008OperationalPlan,2008-08-26,22,,InvestorRelationsBeijingTel861064990060Fax861064990022EmailirHongKongTel85228242638Fax85228243669EmailirNewYorkTel2127595085Fax2127596882Emailfangzq,MediaRelationsTel861064990092Fax861064990093Emailmedia,ForFurtherInation,