News Performance

Annual Performance

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Annual Performance

(for the year ended 31 March)


Operational highlights


FY2020/21

FY2019/20

FY2018/19

FY2017/18

FY2016/17

FY2015/16

Number of piped-gas projects

642

604

542

495

330

305

Connectable residential users for city gas projects (million household)

53.0

44.5

43.0

41.0

38.9

30.5

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

60.8

64.9

60.7

57.2

53.1

48.1

Total natural gas sales (million m3)

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

6,107.4

4,926.7

3,984.7

3,088.9

1,929.5

2,565.3

Industrial users

9,018.3

7,417.8

7,050.0

5,419.6

3,679.3

3,167.1

Commercial users

2,549.2

2,286.2

2,516.2

2,054.1

1,661.0

1,429.8

CNG/LNG refilling stations

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

40,153,824

35,105,524

29,678,157

24,570,321

20,681,656

14,691,200

Industrial users

17,046

14,678

12,407

9,721

7,403

4,590

Commercial users

266,464

233,687

199,637

168,964

141,969

86,976

CNG/LNG refilling stations

557

556

575

580

580

571

 

Financial highlights

HK$ million

FY2020/21

FY2019/20

FY2018/19

FY2017/18

FY2016/17

FY2015/16

Revenue

69,975.4

59,539.7

59,386.1

52,832.0

31,993.3

29,496.9

Gross profit margin (%)

25.9

28.7

23.7

22.1

26.2

24.5

Profit before taxation

14,090.0

12,725.1

11,183.0

8,600.0

5,902.2

3,717.7

Profit for the period

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

10,478.7

9,188.5

8,224.4

6,095.2

4,147.7

2,273.1

Average finance costs (%)

4.06

4.50

4.60

4.00

4.08

4.15

Earnings per share (HK$)

2.01

1.76

1.63

1.23

0.85

0.46

Payout ratio (basic) (%)

27.4

28.4

27.0

28.5

29.6

42.5

Payout ratio (core) (%)*

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

FY2020/21

FY2019/20

FY2018/19

FY2017/18

FY2016/17

FY2015/16

Non-current assets

90,326.5

72,590.4

68,276.6

57,180.7

44,858.9

39,886.3

Current assets

50,394.2

39,509.2

41,603.1

24,877.3

15,362.9

13,646.5

Current liabilities

46,313.3

49,347.0

46,644.2

27,101.6

22,579.4

19,802.9

Non-current liabilities

34,543.2

16,952.6

22,453.1

22,226.3

13,695.8

12,765.9

Net assets

59,864.2

45,800.0

40,782.4

32,730.1

23,946.6

20,964.0

Current ratio (times)

1.09

0.80

0.89

0.92

0.68

0.69

Net gearing ratio

0.65

0.64

0.54

0.62

0.77

0.79


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