CGN Power Co., Ltd. * 1816 2016 6 30 2016 6 30 13,074,101 2015 36.3% 2016 6 30 3,597,728 2015 3.4% 2016 6 30 3,831,999 2015 35.6% 2016 6 30 2015 2016 6 30 2015 34 34 * 1
2016 2016 1 2016 47,885.98 2015 31.89% 3 2016 1 1 4 2016 2016 4 2016 7 21 2016 6 30 16 1 17,090 1 2016 1 1 12 3 14,650 59.79% 49.71% 2
2016 2016 6 30 6 30 2016 2015 4 13,074,101 9,590,181 (188,812) (172,740) (6,271,695) (4,784,642) 6,613,594 4,632,799 5 612,894 1,107,058 62,183 (60,761) (946) (781) (142,890) (12,249) (692,601) (626,377) 6 (511,948) 1,288,337 (18,062) (90,443) 270,568 274,122 7 (1,590,032) (1,483,033) 4,602,760 5,028,672 8 (314,615) (740,576) 9 4,288,145 4,288,096 3
6 30 2016 2015 133,188 (7,547) 1,183 (3,149) 134,371 (10,696) 4,422,516 4,277,400 3,597,728 3,478,292 690,417 809,804 4,288,145 4,288,096 3,697,619 3,469,526 724,897 807,874 4,422,516 4,277,400 10 0.079 0.077 4
2016 6 30 6 30 12 31 2016 2015 173,832,745 168,646,965 1,218,738 1,254,208 298,468 652,050 7,172,290 6,978,505 5,451,888 4,898,505 110,000 110,000 11 155,879 133,855 4,189 8,346 5,004,910 4,787,229 2,425,057 2,399,814 1,031,180 1,068,143 12,143 12,143 196,717,487 190,949,763 10,416,322 10,790,294 65,660 65,743 12 3,217,125 3,538,964 13 1,597,419 1,806,624 910,912 1,301,686 15,360 22,682 4,674 9,151 8,176,207 7,178,593 2,110,000 2,137,858 26,513,679 26,851,595 5
6 30 12 31 2016 2015 14 6,608,373 8,025,225 15 2,558,538 1,469,899 16 800,000 2,000,000 16 1,514,400 1,581,400 16 1,999,416 1,995,921 273,360 628,302 489,217 834,864 4,841,770 7,537,358 1,600,000 1,000,000 196,480 218,013 20,881,554 25,290,982 5,632,125 1,560,613 202,349,612 192,510,376 101,150,174 94,289,466 12,192,160 11,091,066 11 1,603,536 1,911,902 817,870 825,279 1,936,718 1,755,732 96,660 140,634 16 2,525,170 3,775,834 12,453 10,690 120,334,741 113,800,603 82,014,871 78,709,773 45,448,750 45,448,750 12,977,004 11,188,199 58,425,754 56,636,949 23,589,117 22,072,824 82,014,871 78,709,773 6
1. 2014 3 25 2014 12 10 2002 18 2016 6 14 2. 34 3. 2016 6 30 2015 12 31 11 1 16 38 16 41 10 12 28 2012 2014 7
4. 6 30 2016 2015 12,357,210 8,953,560 620,030 534,458 96,861 102,163 13,074,101 9,590,181 8
6 30 2016 2015 4,296,152 4,842,689 54,102 2,304 (18,062) (90,443) 270,568 274,122 4,602,760 5,028,672 10% 6 30 2016 2015 1 10,655,494 7,525,998 2 2,294,490 1,964,536 1 2 9
5. 6 30 2016 2015 a 482,448 834,922 36,668 165,968 67,870 80,965 b 7,078 9,229 18,830 15,496 478 612,894 1,107,058 (a) 15 (b) 2016 6 30 10
6. 6 30 2016 2015 (506,632) 1,290,241 (6,299) (1,892) 983 (12) (511,948) 1,288,337 7. 6 30 2016 2015 2,463,450 2,690,611 30,228 310,003 210,028 16,203 102,157 62,632 134,129 119,479 134,828 58,105 47,917 3,029,872 3,349,898 (1,439,840) (1,866,865) 1,590,032 1,483,033 11
8. 6 30 2016 2015 a 647,599 485,994 b (332,984) 254,582 314,615 740,576 (a) 25% 2016 6 30 2015 6 30 15% 2013 11 11 15% 2016 6 30 2015 6 30 15% 2014 7 2010 2011 2016 6 30 25% 12.5% 2014 2015 2016 2016 6 30 2015 6 30 2016 6 30 (b) 11 12
9. 6 30 2016 2015 2,498 2,342 1,829,419 1,627,184 109,650 93,716 1,941,567 1,723,242 (317,756) (346,785) (34,457) (23,700) 1,589,354 1,352,757 1,938,551 1,480,492 (79,967) (119,891) 1,858,584 1,360,601 32,830 31,784 (17,725) (16,477) 15,105 15,307 56,119 60,071 12,201 32,245 1,942,009 1,468,224 24,723 5,216,899 3,916,052 (6,039) (9,781) 19,210 47,037 13,171 37,256 142,890 12,249 490,159 360,836 6,964 6,525 39,153 10,442 13
10. 6 30 2016 2015 3,597,728 3,478,292 45,449 45,449 0.079 0.077 2016 6 30 2015 6 30 11. 2015 1 1 116,491 3,258 (510,240) (2,222) (1,182,607) 5,490 (1,569,830) 8,449 (57) (230,482) 2,063 (36,033) 1,478 (254,582) 817 817 2015 6 30 124,940 3,201 (740,722) (159) (1,217,823) 6,968 (1,823,595) (7,564) (1,950) 121,938 10,865 (18,131) (2,446) 102,712 (57,164) (57,164) 2015 12 31 117,376 1,251 (618,784) 10,706 (1,293,118) 4,522 (1,778,047) 24,355 91 92,299 (2,199) 218,661 (223) 332,984 (2,594) (2,594) 2016 6 30 141,731 1,342 (526,485) 8,507 (1,077,051) 4,299 (1,447,657) 14
6 30 12 31 2016 2015 155,879 133,855 (1,603,536) (1,911,902) (1,447,657) (1,778,047) 6 30 12 31 2016 2015 1,677,744 1,639,715 15
6 30 12 31 2016 2015 2016 7,728 7,795 2017 8,124 8,124 2018 4,237 4,325 2019 683,656 808,800 2020 810,667 810,671 2021 163,332 1,677,744 1,639,715 12. 6 30 12 31 2016 2015 2,104,788 2,430,836 (8,058) (8,058) 2,096,730 2,422,778 3,953 7,568 164,226 111,974 148,120 290,377 257,536 261,040 539,960 445,177 6,600 50 3,217,125 3,538,964 16
6 30 12 31 2016 2015 1 30 2,662,883 3,070,857 31 1 497,845 427,392 1 2 36,696 32,090 2 3 18,787 5,485 3 914 3,140 3,217,125 3,538,964 30 2016 6 30 8,058,000 2015 12 31 8,058,000 2,096,730,000 2015 12 31 2,422,778,000 1,336,609,000 2015 12 31 2,057,145,000 17
13. 6 30 12 31 2016 2015 5,803,387 5,883,041 698,436 545,323 44,830 116,166 55,676 49,323 6,602,329 6,593,853 5,004,910 4,787,229 1,597,419 1,806,624 6,602,329 6,593,853 18
14. 6 30 12 31 2016 2015 1,697,646 2,024,991 274,071 826,998 500 500 46,978 10,495 14,634 19,646 2,033,829 2,882,630 1,578,298 1,694,328 2,112,156 2,735,524 58,374 38,417 320,506 374,828 96,980 33,873 292,922 181,700 115,308 83,925 4,574,544 5,142,595 6,608,373 8,025,225 180 1 19
6 30 12 31 2016 2015 1 2,033,829 2,882,630 15. 6 30 12 31 2016 2015 1,225,419 143,998 70,559 H 474,836 427,907 1,249,276 208,420 206,899 7,399 13,724 2,558,538 1,469,899 16. 2016 6 30 2015 6 30 2,729,000,000 1,200,000,000 2015 6 30 3,574,000,000 2016 6 30 7,468,760,000 2015 6 30 1,551,000,000 3.92% 4.35% 1 2016 6 30 8,787,553,000 2015 6 30 1,256,648,000 20
17. 2014 12 31 0.0025 113,625,000 2015 6 12 2014 2015 7 31 2015 12 31 0.042 1,908,814,000 2016 5 27 2015 2016 7 31 2016 6 30 21
6 30 2016 2015 EBITDA (%) (1) 62.2 83.2 (%) (2) 32.8 44.7 (%) (3) 6.3 6.2 (%) (4) 2.8 3.0 (5) 2.0 1.9 2016 6 30 2015 12 31 (%) (6) 63.3 63.9 (%) (7) 141.8 144.8 (1) 100% (2) 100% (3) 100% (4) 100% (5) (6) 100% (7) 100% 22
6 30 2016 2015 % 13,074,101 9,590,181 3,483,920 36.3 (506,632) 1,290,241 (1,796,873) (139.3) (234,271) 652,437 (886,708) (135.9) 3,831,999 2,825,855 1,006,144 35.6 3,597,728 3,478,292 119,436 3.4 6 30 2016 2015 % (1) 12,357,210 8,953,560 3,403,650 38.0 620,030 534,458 85,572 16.0 96,861 102,163 (5,302) (5.2) 13,074,101 9,590,181 3,483,920 36.3 (1) 2 3 2015 6 5 2016 1 1 2015 36.48% 23
6 30 2016 2015 % (1) 1,790,605 1,299,859 490,746 37.8 (2) 1,742,629 1,263,375 479,254 37.9 (3) 490,159 360,836 129,323 35.8 (4) 2,248,302 1,860,572 387,730 20.8 6,271,695 4,784,642 1,487,053 31.1 (1) 2015 36.48% (2) 2 3 2015 6 5 2016 1 1 (3) 1 2015 9 (4) 24
6 30 6 2016 2015 % (1) 482,448 834,922 (352,474) (42.2) (2) 36,668 165,968 (129,300) (77.9) 67,870 80,965 (13,095) (16.2) 25,908 25,203 705 2.8 612,894 1,107,058 (494,164) (44.6) (1) 2016 2015 (2) 2016 2015 25
6 30 2016 2015 % (506,632) 1,290,241 (1,796,873) (139.3) (5,316) (1,904) (3,412) (179.2) (511,948) 1,288,337 (1,800,285) (139.7) 2015 1,288.3 511.9 2016 506.6 234.3 2015 7.0952 2016 6 7.3750 2015 6.4936 2016 6 6.6312 2015 1,290.2 652.4 2014 7.4556 2015 6 6.8699 2016 2015 3,351.1 11.9% 9.0% 26
2015 90.4 18.1 2015 2015 274.1 270.6 2015 1,483.0 1,590.0 2 2015 6 5 3 2016 1 1 2016 6 30 2015 12 31 % 223,231,166 217,801,358 5,429,808 2.5 141,216,295 139,091,585 2,124,710 1.5 82,014,871 78,709,773 3,305,098 4.2 58,425,754 56,636,949 1,788,805 3.2 27
2016 6 30 5,632.1 2015 12 31 1,560.6 4,071.5 260.9% 2016 6 30 2015 12 31 % 10,416,322 10,790,294 (373,972) (3.5) (1) 3,217,125 3,538,964 (321,839) (9.1) 1,597,419 1,806,624 (209,205) (11.6) 8,176,207 7,178,593 997,614 13.9 2,110,000 2,137,858 (27,858) (1.3) (2) 996,606 1,399,262 (402,656) (28.8) 26,513,679 26,851,595 (337,916) (1.3) (1) (2) 2016 2015 571.2 28
2016 6 30 2015 12 31 % (1) 6,608,373 8,025,225 (1,416,852) (17.7) (2) 2,558,538 1,469,899 1,088,639 74.1 (3) 800,000 2,000,000 (1,200,000) (60.0) 1,514,400 1,581,400 (67,000) (4.2) 1,999,416 1,995,921 3,495 0.2 (4) 4,841,770 7,537,358 (2,695,588) (35.8) (5) 1,600,000 1,000,000 600,000 60.0 (6) 959,057 1,681,179 (722,122) (43.0) 20,881,554 25,290,982 (4,409,428) (17.4) (1) (2) (i) 2015 2015 12 31 1,908.8 (ii) 821.4 (3) 2016 1,200.0 (4) (5) 600.0 (6) 722.1 354.9 345.6 29
2016 6 30 2015 12 31 % (1) 173,832,745 168,646,965 5,185,780 3.1 (2) 7,172,290 6,978,505 193,785 2.8 (3) 5,451,888 4,898,505 553,383 11.3 (4) 5,004,910 4,787,229 217,681 4.5 2,425,057 2,399,814 25,243 1.1 (5) 2,830,597 3,238,745 (408,148) (12.6) 196,717,487 190,949,763 5,767,724 3.0 (1) (2) (3) (4) (5) 30
2016 6 30 2015 12 31 % (1) 113,342,334 105,380,532 7,961,802 7.6 1,936,718 1,755,732 180,986 10.3 (2) 2,525,170 3,775,834 (1,250,664) (33.1) 2,530,519 2,888,505 (357,986) (12.4) 120,334,741 113,800,603 6,534,138 5.7 (1) (2) 2016 6 30 58,425.8 2015 12 31 56,636.9 1,788.9 3.2% (i) 2015 1,908.8 (ii) 3,697.6 2016 6 30 31
2016 6 30 6,695.9 2015 6,777.3 81.4 1.2% 2016 6 30 282.8 137.9 73.9 2016 3 14 116.6 2016 6 30 2016 6 30 2014 12 10,148,750,000 H 21,603.5 2016 6 30 19,853.7 91.9% 32
21,603,535 19,853,676 60% 12.5% 9,700,196 8,714,300 109,180 1,330,000 2016 6 30 1,749,859 88.0 9,612.2 2016 2016 2016 33
2016 2016 6 30 126,623.1 83.7% 6.7% 1.6% 0.8% 3.4% 3.8% 2016 2016 1 3 500.0 2016 3 3 500.0 2016 6 3 700.0 2016 5 5,000.0 34
2015 2016 2015 3,351.1 11.9% 9.0% 2016 6 30 63,564.0 4,000.0 8,176.2 2016 6 AAA 2016 6 30 35
2016 6 30 23,557.0 2015 12 31 24,543.1 2016 6 30 2015 12 31 2016 6 30 2015 12 31 2016 6 30 2016 36
2016 7 15 2016 (GDP) 6.7% 2016 GDP 54.1% 1.8 2016 1-6 2016 2,775,900 2015 2.7% 2016 3 16 2016-2020 2016 7 25 2016 1-6 2016 1-6 28.60 1.88% 95,389 3.46% 37
2016 2016 16 12 2016 38
WANO 2018 1 WANO Corporate Peer Review CPR WANO WANO 2016 6 13 6 23 WANO CPR WANO 2013 3 87 (Strength) 5 (Areas for Improvement) 2016 39
2016 3 26 200 2016 5 22 3 4 3 4 2015 2016 40
6 30 2016 2015 3 0 4 1 2 1 3 2 (INES) 2016 6 30 15 12 0 INES (i) (ii) (iii) 7 1 3 4 7 0 2016 NNSA 11 2016 6 30 15 47,885.98 2015 31.89% 2015 36.48% 2015 13.49% 2015 36.35% 41
2016 6 30 6 30 2016 6 30 2015 (%) 32,878.73 24,090.10 36.48 7,271.16 6,366.74 14.21 7,878.81 7,506.00 4.97 6,984.05 7,008.05-0.34 10,744.71 3,209.31 234.80 8,207.58 7,231.74 13.49 6,799.67 4,986.87 36.35 2016 15 90.17% 73.92% 3,229 77.82% 75.07% 3,279 2016 2015 42
12 18 12 18 2016 15 5 1 3 8 15 2016 254 43
2016 (%) (%) 6 30 6 30 6 30 2016 2015 2016 2015 2016 2015 1 1 99.97 57.33 101.21 57.86 4,421 2,527 2 2 74.72 97.32 75.41 98.01 3,294 4,281 1 99.64 99.91 98.73 99.26 4,313 4,336 2 3 99.99 87.19 91.77 82.87 4,009 3,620 1 83.16 80.05 82.45 78.89 3,601 3,446 2 4 75.67 80.45 74.53 79.57 3,255 3,476 1 5 99.99 58.59 95.27 58.79 4,161 2,568 2 6 55.79 56.04 2,448 3 6 99.98 90.60 3,957 1 7 99.99 99.93 61.10 98.09 2,669 4,285 2 8 99.61 61.46 61.08 59.03 2,668 2,578 3 6 86.20 66.70 2,913 1 9 77.93 75.33 55.72 71.51 2,434 3,124 2 10 99.98 58.42 60.10 41.85 2,625 1,828 3 11 99.99 38.12 1,665 1. 1 2016 2. 2 2016 3. 2 2016 4. 2 2016 44
5. 1 2016 6. 2 3 2015 6 2015 7 2 2016 3 2016 1 7. 1 2016 8. 2 2016 2 2016 9. 1 2016 2015 10. 2 2016 2015 2 11. 3 2015 8 3 2016 OPST 45
2016 6 30 2015 WANO 12 15 180 WANO 147 81.7% 1/4 128 71.1%) 1/10 11 132 WANO 105 (79.5%) 1/4 95 (72.0%) 1/10 46
2016 6 30 2016 2015 2016 2015 2016 2015 2016 2015 0.10% 0.32% 0.18% 0.28% 0.10% 0.17% 0.15% 0.20% 0.08% 0.19% 0.27% 0.05% 0.06% 0.21% 0.12% 0.06% 109.8 131.2 6.0 0 71.2 97.6 68.8 122.8 2016 1,508 3,952 11 11 47
NNSA NNSA 4 2017 5 2018 6 2019 1 2017 2 2017 4 2016 4 2016 5 2020 6 2021 2016 6 30 9 2 2 3 2 48
3 2016 1 1 4 2016 5 10 * 1 2 1 2016 1 27 2016 6 24 1 4 2016 3 29 2016 7 21 4 2016 2016 2016 2016 * 49
315 2016 6 30 11,812 20 2016 2015 6 30 2016 2015 4.50 7.08 1.81 2.14 6.83 5.13 1 2 3 6.55 6.71 1 2 3 4.11 7.18 1 2 3 3.15 5.62 50
2016 6 12 0 2016 2016 2016 6 4 15 188 93 3 51
2016 2016 7 21 4 4 2 7 1 52
2016 6 30 2016 2016 6 30 2016 6 30 2014 11 18 2016 1 6 53
3.21 2016 8 22 2016 6 30 2016 34 2016 6 30 54
(http://www.hkexnews.hk) (http:// www.cgnp.com.cn) 2016 2016 8 24 * 55