(Company Registration No. 198101278D)
Additional Information on Toll Road Operations Traffic Volume FiguresTraffic Volume per Road ('000 vehicles) | 2015 | 2014 | Change % | ||||
Traffic Volume per Road ('000 vehicles) | 1Q | 2Q | 1H | 1Q | 2Q | 1H | Change % |
Yongtaiwen Expressway | 2,792 | 2,819 | 5,611 | 2,619 | 2,656 | 5,275 | 6.4 |
Beilun Port Expressway | 2,337 | 2,437 | 4,774 | 2,302 | 2,553 | 4,855 | 1.7 |
Jiurui Expressway | 431 | 307 | 738 | 397 | 322 | 719 | 2.6 |
Guiliu Expressway | 1,282 | 926 | 2,208 | 1,158 | 992 | 2,150 | 2.7 |
Guihuang Highway | 1,934 | 1,958 | 3,892 | 1,725 | 2,021 | 3,746 | 3.9 |
Total | 8,776 | 8,447 | 17,223 | 8,201 | 8,544 | 16,745 | 2.9 |
Toll Revenue (RMB '000) | 2015 | 2014 | Change % | ||||
Toll Revenue (RMB '000) | 1Q | 2Q | 1H | 1Q | 2Q | 1H | Change % |
Yongtaiwen Expressway | 295,176 | 328,371 | 623,547 | 282,474 | 311,094 | 593,568 | 5.1 |
Beilun Port Expressway | 70,118 | 75,745 | 145,863 | 70,883 | 79,793 | 150,676 | 3.2 |
Jiurui Expressway | 18,669 | 16,596 | 35,265 | 19,345 | 18,920 | 38,265 | 7.8 |
Guiliu Expressway | 160,563 | 148,310 | 308,873 | 155,930 | 151,285 | 307,215 | 0.5 |
Guihuang Highway | 48,560 | 53,950 | 102,510 | 51,420 | 58,228 | 109,648 | 6.5 |
Total | 593,086 | 622,972 | 1,216,058 | 580,052 | 619,320 | 1,199,372 | 1.4 |
Notes 备注:
1) With effect from 1 January 2015, the traffic volume for Guiliu Expressway has been changed from "Full trip Equivalent Passenger Car Unit (PCU)" to "Full Trip Equivalent Traffic Volume".Traffic Volume for 2014 has been adjusted accordingly for comparison purpose.
从 2015 年 1 月 1 日起,桂柳项目由原"折算全程标准车流量"变更为"折算全程混合车流量"。有关 2014 年车流量也作出相应调 整以供比较用途。
2) With effect from 1 January 2015, the traffic volume for Guihuang Highway has been changed from "Per Entry Traffic Volume" to
"Full Trip Equivalent Traffic Volume".Traffic Volume for 2014 has been adjusted accordingly for comparison purpose.
从 2015 年 1 月 1 日起,贵黄项目由原"折分自然车流量"变更为"折算全程混合车流量"。有关 2014 年车流量也作出相应调整以 供比较用途。
Additional Information on Toll Road Operations Contribution to Group's Net Profit Attributable to Shareholders by Toll Roads a) Second Quarter(HK$'000) | FY2015 | FY2014 | Change % | ||||
(HK$'000) | 2nd Quarter | 2nd Quarter | Change % | ||||
(HK$'000) | Share of Results | Subsidy Income | Total | Share of Results | Subsidy Income | Total | Change % |
Jointly Controlled Entities ("JCE") | |||||||
Guiliu Expressway | 39,531 | 39,531 | 39,547 | - | 39,547 | 0.0% | |
Guihuang Highway | 24,087 | 5,556 | 29,643 | 31,335 | 5,860 | 37,195 | -20.3% |
Net Profit from JCE | 63,618 | 5,556 | 69,174 | 70,882 | 5,860 | 76,742 | -9.9% |
Subsidiaries | |||||||
Yongtaiwen Expressway | 99,050 | 85,877 | 15.3% | ||||
Beilun Port Expressway | 30,428 | 19,797 | 53.7% | ||||
Jiurui Expressway (1) | 5,658 | - | n.m. | ||||
Net Profit from Subsidiaries | 135,136 | 105,674 | 27.9% | ||||
Others | |||||||
Other revenue & expenses (2) | (9,772) | 828 | n.m. | ||||
Total | 194,538 | 183,244 | 6.2% |
(HK$'000) | FY2015 | FY2014 | Change % | ||||
(HK$'000) | First Half | First Half | Change % | ||||
(HK$'000) | Share of Results | Subsidy Income | Total | Share of Results | Subsidy Income | Total | Change % |
Jointly Controlled Entities ("JCE") | |||||||
Guiliu Expressway | 83,272 | - | 83,272 | 82,682 | - | 82,682 | 0.7% |
Guihuang Highway | 43,865 | 11,263 | 55,128 | 65,017 | 11,821 | 76,838 | -28.3% |
Net Profit from JCE | 127,137 | 11,263 | 138,400 | 147,699 | 11,821 | 159,520 | -13.2% |
Subsidiaries | |||||||
Yongtaiwen Expressway | 184,859 | 163,638 | 13.0% | ||||
Beilun Port Expressway | 49,897 | 41,047 | 21.6% | ||||
Jiurui Expressway (1) | 13,058 | - | n.m. | ||||
Net Profit from Subsidiaries | 247,814 | 204,685 | 21.1% | ||||
Others | |||||||
Other revenue & expenses (2) | (44,092) | (21,380) | 106.2% | ||||
Total | 342,122 | 342,825 | -0.2% |
Notes:
1)
2)
The financial results of Jiurui Expressway was consolidated with effect from 9 September 2014.
These comprise deferred income, effective interest, administrative expenses, finance costs, foreign exchange difference, withholding tax and income tax.
distributed by |