(Company Registration No. 198101278D)
Additional Information on Toll Road Operations
Traffic Volume FiguresTraffic Volume per road ('000 vehicles) | 2015 | 2014 | Change % | FY2014 |
Traffic Volume per road ('000 vehicles) | 1Q | 1Q | Change % | FY2014 |
Yongtaiwen Expressway | 2,792 | 2,619 | 6.6 | 10,827 |
Beilun Port Expressway | 2,337 | 2,302 | 1.5 | 9,934 |
Jiurui Expressway | 431 | 397 | 8.6 | 1,400 |
Guiliu Expressway | 1,282 | 1,158 | 10.7 | 5,931 |
Guihuang Highway | 1,934 | 1,725 | 12.1 | 21,331 |
Total | 8,776 | 8,201 | 7.0 | 49,423 |
Toll Revenue (RMB '000) | 2015 | 2014 | Change % | FY2014 |
Toll Revenue (RMB '000) | 1Q | 1Q | Change % | FY2014 |
Yongtaiwen Expressway | 295,176 | 282,473 | 4.5 | 1,238,586 |
Beilun Port Expressway | 70,118 | 70,883 | (1.1) | 307,765 |
Jiurui Expressway | 18,669 | 19,345 | (3.5) | 76,847 |
Guiliu Expressway | 160,563 | 155,930 | 3.0 | 628,496 |
Guihuang Highway | 48,560 | 51,438 | (5.6) | 223,429 |
Total | 593,086 | 580,069 | 2.2 | 2,475,123 |
(HK$'000) | 1Q2015 | 1Q2014 | Change % | ||||
(HK$'000) | Share of Results | Subsidy Income | Total | Share of Results | Subsidy Income | Total | Change % |
Joint Ventures ("JV") | |||||||
Guiliu Expressway | 43,741 | - | 43,741 | 43,135 | - | 43,135 | 1.4 |
Guihuang Highway | 19,778 | 5,707 | 25,485 | 33,682 | 5,961 | 39,643 | (35.7) |
Net Profit from JV | 63,519 | 5,707 | 69,226 | 76,817 | 5,961 | 82,778 | (16.4) |
Subsidiaries | |||||||
Yongtaiwen Expressway | 85,809 | 77,761 | 10.3 | ||||
Beilun Port Expressway | 19,469 | 21,250 | (8.4) | ||||
Jiurui Expressway (1) | 7,400 | - | n.m. | ||||
Net Profit from Subsidiaries | 112,678 | 99,011 | 13.8 | ||||
Others | |||||||
Other revenue & expenses (2) | (34,320) | (22,208) | 54.5 | ||||
Total | 147,584 | 159,581 | (7.5) |
Notes:
1) The financial results of Jiurui Expressway was consolidated with effect from 9 September 2014.
2) These comprise deferred income, effective interest, administrative expenses, finance costs, foreign exchange difference and withholding tax.
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