News Performance

Annual Performance

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Annual Performance

(for the year ended 31 March)


Operational highlights


FY2021/22

FY2020/21

FY2019/20

FY2018/19

FY2017/18

FY2016/17

FY2015/16

Number of piped-gas projects

660

642

604

542

495

330

305

Connectable residential users for city gas projects (million household)

53.5

53.0

44.5

43.0

41.0

38.9

30.5

Penetration rate of residential users for city gas projects (%)

65.2

60.8

64.9

60.7

57.2

53.1

48.1

Total natural gas sales (million m3)

36,703.2

31,210.7

25,372.4

24,656.4

18,659.3

12,224.3

9,860.0

Natural gas sold through retail business (million m3)

Residential users

7,353.9

6,107.4

4,926.7

3,984.7

3,088.9

1,929.5

2,565.3

Industrial users

10,804.3

9,018.3

7,417.8

7,050.0

5,419.6

3,679.3

3,167.1

Commercial users

2,948.2

2,549.2

2,286.2

2,516.2

2,054.1

1,661.0

1,429.8

CNG/LNG refilling stations

812.4

1,024.3

1,000.5

1,193.5

1,223.9

1,203.5

1,153.2

Accumulated number of connections and CNG/LNG refilling stations

Residential users

43,095,245

40,153,824

35,105,524

29,678,157

24,570,321

20,681,656

14,691,200

Industrial users

19,808

17,046

14,678

12,407

9,721

7,403

4,590

Commercial users

297,664

266,464

233,687

199,637

168,964

141,969

86,976

CNG/LNG refilling stations

533

557

556

575

580

580

571

 

Financial highlights

HK$ million

FY2021/22

FY2020/21

FY2019/20

FY2018/19

FY2017/18

FY2016/17

FY2015/16

Revenue

88,225.2

69,975.4

59,539.7

59,386.1

52,832.0

31,993.3

29,496.9

Gross profit margin (%)

17.8

25.9

28.7

23.7

22.1

26.2

24.5

Profit before taxation

10,787.3

14,090.0

12,725.1

11,183.0

8,600.0

5,902.2

3,717.7

Profit for the period

8,782.9

11,672.3

10,260.7

8,984.6

6,669.1

4,694.7

2,733.3

Profit for the period attributable to owners of the Company

7,662.0

10,478.7

9,188.5

8,224.4

6,095.2

4,147.7

2,273.1

Average finance costs (%)

3.70

4.06

4.50

4.60

4.00

4.08

4.15

Earnings per share (HK$)

1.39

2.01

1.76

1.63

1.23

0.85

0.46

Payout ratio (basic) (%)

39.6

27.4

28.4

27.0

28.5

29.6

42.5

Payout ratio (core) (%)*

37.7

27.8

27.6

27.3

27.3

27.4

26.0

*Note: net of one-off or non-operational items, such as FX gain/loss or impairment loss, etc.

 

Balance sheet highlights

HK$ million

FY2021/22

FY2020/21

FY2019/20

FY2018/19

FY2017/18

FY2016/17

FY2015/16

Non-current assets

107,723.0

90,326.5

72,590.4

68,276.6

57,180.7

44,858.9

39,886.3

Current assets

55,423.4

50,394.2

39,509.2

41,603.1

24,877.3

15,362.9

13,646.5

Current liabilities

54,287.1

46,313.3

49,347.0

46,644.2

27,101.6

22,579.4

19,802.9

Non-current liabilities

36,790.1

34,543.2

16,952.6

22,453.1

22,226.3

13,695.8

12,765.9

Net assets

72,069.2

59,864.2

45,800.0

40,782.4

32,730.1

23,946.6

20,964.0

Current ratio (times)

1.02

1.09

0.80

0.89

0.92

0.68

0.69

Gearing ratio (times)

0.64

0.65

0.64

0.54

0.62

0.77

0.79

 

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