Yankuang Energy Group Company Limited

Now, let's welcome Chairman Li to introduce the current year's performance to us. Let's welcome Chairman Li.

Ladies and gentlemen, good morning, everyone. For the past three years, I have been with you again, I am very happy to meet you here. First of all, on behalf of Yan Kuang Energy, I would like to welcome you to this meeting. I would like to thank you for your trust, concern and support for Yan Kuang Energy for a long time. Next, I would like to introduce four parts of this group. The first part In 2022, the international situation has changed dramatically. The world economy is under a lot of pressure. The Chinese government has increased the control and control of the Hongguan. The economic stability has been realized. The international energy situation has changed dramatically. The energy structure has changed dramatically. The coal industry needs to maintain a high level of operation. Yan Kuang Energy Group has seized the market opportunity and achieved a full-scale strategic transformation. The asset value has significantly increased. Next, I will briefly introduce the business situation of this Group from the following six aspects. First, the business performance is rising again. In 2022, this Group insists on strategic leadership to accelerate the development of five major main industries. The company's scale is large. are the leading companies in the industry. They are the leading companies in the industry. They are the leading The total net profit of the company is 4.6 billion yuan, which is 42.3% in total. The total net profit of the company is 304 billion yuan, which is 79.5% in total. The total net profit of the company is 119 billion yuan, which is 107.5% in total. The net asset return rate is 33.84% in total, which is 9.16%. 2. Economic control continues to develop. In 2022, the company deepens the implementation of economic optimization, marketization, and dualization integration, focusing on scientific economic management, improving the level of internal and external mining, and realizing the management and creation effect. 1. Economic control reduces debt. By the end of 2022, the total loan amount will be 762 trillion yuan, which will be reduced by 26%. The asset debt rate is 54.89%, The average financing cost in 2022 is 4.01%, which is 0.22% lower than the previous year. In terms of coal products, the company is flexible in four advantages under the premise of protection and supply, and persists in the strategy of economic survival. The net worth of assets is 63.2% higher than the previous year. In terms of chemical products, our group continues to promote the long-term value-added strategy, optimize the pricing mechanism, and actually organize the online pricing. The main chemical product price is 2,037 yuan per ton, which is 4.6% higher than the previous one. The acid price is 3,448 yuan per ton, which is 38.9% lower than the previous one, which maintains the market price level. Thirdly, by controlling the cost reduction, In terms of coal cost, this group has been able to effectively control the cost of coal sales through digging, mining, and refining. In 2022, the cost of capital coal coal sales in this group is 360 yuan per ton, which is 7.7% higher than before. The interest rate has reached 69.19%, which is 15.87% higher than before. In terms of chemical cost, this group has enhanced raw material procurement management, The project is to optimize the coal-mining program and implement the chemical system in a stable and long-term buy-and-go operation. The main cost of chemical products is controlled within the target range of the budget. The third is to promote strategic transformation. This group is in line with the trend of energy development and the demand for low-carbon transformation to accelerate the implementation of strategic transformation. Five major industries have achieved gradual progress. In the field of mining, the acceleration of transformation and will be the first to implement the safety, green, intelligent, high-efficiency mine construction as a direction, and accelerate the implementation of key mine procedures, and implement the plan and transformation plan of intelligent demonstration of mine construction. The high-end chemical and new material industry will focus on high-end precision carpet development direction, and do a good job of strengthening the salt chain, supplementing the chain, and advancing the development of the coal-based planning, The new energy industry will accelerate the development of the new energy platform company, and the development of the new energy industry will be completed. The development of the new energy industry will be completed. The development of the new energy industry will be completed. The development of the new energy industry will be completed. and other high-end manufacturing projects such as electric power control systems, smart equipment and other high-end manufacturing projects. The smart logistics industry is pushing forward the integration and development, and is actively promoting the integration and development of production, sales, storage, delivery, and integrated construction to complete the integration and development of railway assets, and to accelerate the construction of industrial areas such as Tai'an Port, Sihe Kou Port, Yingpanhao Jiyun Station, and other industrial areas, and to create a comprehensive and comprehensive system The company's international development has made a historical breakthrough in 2022. The co-efficient of the two markets and the two resources is fully visible. Yanmiao has improved its operating performance and asset quality. In 2022, the sales income of 10.5 billion AUD and RMB 49.8 billion Zhehe Renminbi 157 billion yuan have benefited from the outstanding performance of Yanmei Australia. As its shareholder, up to the end of 2020, Yankuang Energy has accumulated cash encouragement of 22 billion AUD, including RMB 10.2 billion, receiving a loan of 4.3 billion USD, including RMB 29.6 billion. 5. Fully carry out ESG responsibilities. The company insists on green development and actively carries out social responsibilities to continue to improve the company's governance level. In terms of green development, our mining scene is listed as the country's green mining mountain road. Last year, the amount of carbon dioxide and二氧化硫 was 86.2%, 71.3%, and 95.7% lower than the monitoring standard. The original production comprehensive energy consumption was 3.3 kg, the standard per ton per meter. are the leading companies in the industry. In terms of social responsibility, we ensure the supply of coal in the special period, strengthen the national energy security, strengthen coal storage capacity construction, and transfer coal storage capacity to more than 3 million tons. In terms of scientific governance, we adapt to the different governance mechanisms and requirements of the local market, strengthen the construction of the board of directors, and promote the development Cooperation, operation, operation, standardization, become the standard management of listed companies, standardization, standardization, standardization, standardization, standardization, standardization, standardization, standardization, standardization, standardization, standardization, The company has published ESG reports for 14 years in a row. The ESG report of China's coal industry association has released excellent companies. In the international ESG rating such as CDP, MSCI, and Fuselage, it is the leading industry in the field. The ESG is the top 50 in China in FUBS in 2022. Sixth, shareholder returns are of high value. Yanke Farming, Bincheng, Investors have a good understanding and share the development results with shareholders. This Group has the highest total share and cash share in 2020 since the first year of launch. The stock share is 5 shares per 10 shares. The cash share is 4.3 yuan per share. The cash share is 21.3 billion yuan. The net profit is about 70%. In addition to the cash encouragement of the re-release of this year, the cash encouragement of the re-release of this year, the cash encouragement of the re-release of this year, the cash encouragement of the re-release of this year, the cash encouragement of the re-release of this year, the cash encouragement of the re-release of this year, the cash encouragement of the re-release of this year, the cash encouragement of the re-release of this year, the cash encouragement of the re-release of this year, the cash encouragement of the re-release of this year, the cash encouragement of the re-release of this year, the cash encouragement of the re-release of this year, the cash encouragement of the re-release of this year, the cash encouragement of the re-release of this year, the cash encouragement of the re-release of this year, the cash encouragement of the re-release of this year, the cash encouragement of the re-release of this year, In terms of domestic coal market, in 2022, the price of international large and medium-sized products will rise, and the capacity of coal supply and supply will increase. The overall stability of coal consumption, the hard work of coal resources, and the political guidance of the country will be influenced by factors. The coal market will run strongly overall, and the price of coal will remain in the middle. In 2023, although there is a pressure of seasonal demand for return, but with Yilanzi, and many more. The overall supply and demand of coal is growing rapidly. The domestic coal market is expected to double in supply and demand in 2023. The price of long-term electricity and coal is stable. The price of non-electric coal is running at a medium-high position. There will be gradual fluctuations. In the long term, the overall balance of coal supply and demand is affected by the security and environmental policy The global demand for coal in 2022 is high. are expected to re-create a new high in history. In the context of market supply balance and global inflation, it is expected that overseas coal prices will remain in the mid-high position in 2023. In the next two to three years, global coal consumption will rise in the high position, especially as the local coal consumption in Southeast Asia is growing rapidly, and long-term investment is insufficient to lead to a limited supply of coal. The overseas coal market is expected to maintain a tight supply chain. In terms of the chemical product market, in 2022, the overall economic growth and slowdown in China and abroad, the supply of chemical products such as fake pure and acid acid will increase, and there will be factors such as the compression of profit space. The chemical product market focuses on supply and delivery, and the price will fluctuate. In 2023, are expected to continue to relax the supply and price of chemical products in the product market. The third part is the goal of operating in 2023. This group has determined the goal of product sales and cost management in the form of domestic and foreign economic development and product market changes by analyzing and analyzing domestic and foreign economic development and product market changes. In 2023, we will implement two-up, three-down, and four-up promotion activities. Through the increase in product production, increase in production and sales projects, and increase the production rate of full-fledged labor, we achieved more than 10% increase in product mass production. Through the reduction of steel and metal, the reduction of gold, and the reduction of controllable cost, we achieved a drop in the cost of main products and the drop in the price range. Through the increase in asset quality, the increase in technological research and development investment, the increase in the proportion of business cash, and the increase in the core competitiveness of the company, First, the goal of product sales. In terms of coal, in 2023, through internal mining, the recovery growth of mass assets will be about 10 million tons, and the annual sales of asset coal will be about 1.03 billion tons. Of which, the domestic increase of 300 to 4 million tons is mainly due to the effective release of the advanced production capacity of Zhaolong coal mine by Ying Penhao and Shila Wusu. Second, the external increase. The total production capacity is 700 to 8 million tons, so extreme weather factors are eliminated, and the economic situation in Australia is gradually returning to normal. The production capacity is about 500 to 6 million tons, and the production capacity is 2 million tons. Stable implementation, increased capacity, and the purchase of external high-quality assets, continue to improve the level of production capacity. In terms of coal processing, The company plans to sell 6.18 million tons of unprocessed products, and adjust the product structure based on the effect, to increase the value of the unprocessed product sales. Second, cost management and control goals. In 2003, the company will deepen the management and control measures, and increase the cost of the extraction, digging, and mining, and fully expand the space for cost control and cost reduction. The cost of customer sales, Tongkoujing, Xiaobao, Xiajiang, 5%, Li Zheng, Xiajiang, 10%, Jiachun, CuSuan, Meidun, Xiaoshu, Chongben, Tongbi, Tongkoujing, Jian Shao, 100 yuan, 170 yuan以上第三,资本开支计划为加困推进重点优势项目提升发展后进本集团科学制定资金使用计划2023年本集团资本性开支将主要投向新建矿井项目 Smart opening, logistics and storage base construction, chemical project, and other efficiency projects. The estimated capital start-up amount for 2023 is 1.5 billion yuan. The fourth part, 2023 business measures. In 2023, this group will focus on the theme of high-quality development of green coal, deepening the transformation of new and old, and accelerating the transformation and upgrade of the industry. The company will focus on the following measures. First, to prevent the strategic transformation of the industrial advantage, to adhere to the change of storage volume and increase the volume, to make up for the five major main business scientific plans, to accurately test and improve the competitiveness. Second, to strengthen the mining industry with oil, have acquired a batch of high-quality resources, divided into batches, and divided into areas to invest in the shareholder assets of Kungu. To gradually resolve the competition of the same industry, to enhance the profitability, and to continue to develop, to continue to promote regional optimization and industrial upgrade, the local and internal infrastructure will be stable and efficient. Shanmeng Infrastructure will promote the release of production capacity, upgrade the equipment, and build a first-class demonstration landscape base. Australian infrastructure will increase production efficiency, The second is to extend the expansion of the high-end chemical new material industry, focusing on the development direction of high-end multilinear low-carbon, strengthening the exploration and research of high-efficiency technology for coal purification. The third is to complete the investment of 200 billion yuan in the third year, and other companies. In addition, the company's production capacity has broken through 6 million tons, which has greatly improved the level of income. In 2023, the focus will be implemented in Xi'an Industrial Shopping Mall, which will be able to reduce carbon emissions, and the construction of projects such as 60,000 tons of Yanjujiaquan and 800,000 tons of Xiting will accelerate the formation of a high-end chemical industrial group. The third is to carefully cultivate new energy industries, and to show the progress of the industry, and to implement the implementation of resources integration, and others. The construction of the new power plant has reached a scale of 600,000,000 square meters. The 40-year renovation and upgrade of the high-end equipment manufacturing industry is the main reason for the development of high-end coal-based manufacturing and other advantageous industries. The production of oil, gas, and high-end ER chassis products, the implementation of 3812 engineering, the acceleration of the construction of smart manufacturing facilities, Zhaoli has improved its technical and research capabilities, high-end equipment and product comparison, and has been invested in operation in the first half of 2023. Wuxi has optimized and improved the smart logistics industry, accelerating the integration and increase construction of the storage of iron roads, port, port areas, etc., and deepening the physical logistics and platform model, strengthening coal and coal storage and multi-level transport functions, and achieving industrial extension, and many more. The company's growth rate is growing and the company's efficiency is increasing. Gradually, the company's production capacity will increase by 300 million tons per year. The company will become one of the top 5 companies in the country. Second, deepening the management of the economy and increasing its efficiency. Deeply promoting the integration of the two sectors, focusing on implementing the integration and management of the six sectors, realizing the quality of management and the quality of assets, and improving the level of control of the economy. The production of the economy and the efficiency of the management Produce, evaluate, diagnose, create an economic production management system, ensure that the impact of production and equipment failure rate is reduced by 10%, and the productivity efficiency of human resources is increased by 10%. Economic management, experience quality management standard, develop quality improvement projects, comprehensively improve production quality, efficiency, cost, strive to lead the industry, customer satisfaction rate, product service, delivery qualification rate, reach 100%. and other companies in the industry. and many more. We will continue to improve the efficiency and control. We will build a self-improvement platform, promote the development of improvement projects, gradually eliminate the priceless process, to ensure the improvement of the creative efficiency by 10%. Third, to create the world's leading enterprise. To represent the world's leading enterprise, to deeply develop the three projects of management and promotion of listed companies, to strengthen high-quality development, support and guarantee, and to fully represent the world's leading enterprise and promotion project, to stick to the world's vision, to compare the outstanding products, outstanding brands, and innovative priorities, Zili Xian Dai Biao Lun, Li Zheng, Shi Si Wu Mo, Jian Cheng, Shijie, Yi Liu Qiyi, Kai Zhan Company, Zhiling Shifan Project, Jia Qiang, Quan Shu Company, Dong Shouhui Construction, Shenhua, Shishi, Quan Shu Company, Shouquan Management, Chanquan Representative Management, Youhua, Jingwai Company, Guan Kong Mechanical, Shixu, Shishi, Guquan Mechanical, Wanshan Mechanical, Jili Yue Shu Mechanical, Goujia, Zengjia, Wanshan, Yankuang Specialty Company Management System, are the top 6 companies in the industry. Business Quality Management, Xiyang Man Ladies and gentlemen, The wind is strong and the wind is strong, and thousands of troops are in Yangfan. In 2023, Jiankang Energy will firmly grasp the pulse of the times, closely integrate into the energy transition trend, seize high-quality development strategic opportunities, and continue to enhance core competitiveness, value creativity, and sustainable development. are the leading companies in manufacturing green carbon-free, transparent, shareholder-reliable, value-added, international-class, sustainable and sustainable green energy. This Group will continue to carry out ESG events based on investors' high-tech ideas and actively implement ESG events to create more value for all parties with excellent business performance and repay the concern and expectation of investors and the industry. Thank you, everyone.