CHINA AVIATION OIL (SINGAPORE) CORPORATION LTD 第30届常年股东大会
30th Annual General Meeting
2024年4月25日
25 April 2024
China Aviation Oil (Singapore) Corporation Ltd
中国航油 (新加坡) 股份有限公司
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China Aviation Oil (Singapore) Corporation Ltd
中国航油 (新加坡) 股份有限公司
关于预测表述的声明
本幻灯片含预测类表述，该表述具有风险和不确定性。该类表述反映了管理 层对未来的预期、信心、希望、意愿、策略，以及根据当前可获得的信息所 作出的假设，不确保未来的实际业绩和情况。由于预测表述包含风险、不确 定性和假设性，因此实际业绩和结果可能与预测有较大出入。风险、不确定 性和假设因素包括但不限于行业和经济条件、竞争力和政治因素。本幻灯片 中的预测表述仅代表管理层观点，请勿过度依赖。其次，我们对本幻灯片所 载信息或意见的公正性、准确性、完整性和正确性，不作任何明示或暗示的 陈述或保证，也请勿依赖。中国航油（新加坡）股份有限公司和其任何关联 公司、顾问或代表均不对因使用、依赖或分发本幻灯片或其内容，或因本幻 灯片而直接或间接引起的任何损失承担任何责任（疏忽或其他）。
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China Aviation Oil (Singapore) Corporation Ltd
中国航油 (新加坡) 股份有限公司
This presentation may contain forward-looking statements that involve risks and uncertainties. These statements reflect management's current expectations, beliefs, hopes, intentions or strategies regarding the future and assumptions in the light of currently available information. Such forward- looking statements are not guarantees of future performance or events. Accordingly, actual performance, outcomes and results may differ materially from those expressed in forward-looking statements as a result of a number of risks, uncertainties and assumptions. Representative examples of these factors include (without limitation) general industry and economic conditions, competitive factors and political factors. You are cautioned not to place undue reliance on these forward-looking statements, which are based on current view of management on future events. No representation or warranty express or implied is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Neither China Aviation Oil (Singapore) Corporation Ltd nor any of its affiliates, advisers or representatives shall have any liability whatsoever (in negligence or otherwise) for any loss howsoever arising, whether directly or indirectly, from any use of, reliance on or distribution of this presentation or its contents or otherwise arising in connection with this presentation.
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China Aviation Oil (Singapore) Corporation Ltd
中国航油 (新加坡) 股份有限公司
企业概况
CORPORATE OVERVIEW
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以多元化与国际化的发展提升全球影响力
- 中国的主要航油进口商
- 亚太地区最大的航油实货采购商
- 为中国大陆以外的32个国际机场供油
China Aviation Oil (Singapore) Corporation Ltd
中国航油 (新加坡) 股份有限公司
主要股东：
- 中国航空油料集团有限公司("中国航油"):中国最大的航空运输物流服务提供商， 业务多元化，包括在中国200多个机场提供航空燃料配送、储存和加油服务。中国航 油持有中国航油（新加坡）股份有限公司（"新加坡公司"）51.31%的股份。
- BP投资亚洲有限公司:全球石油巨头BP的子公司，是新加坡公司的战略投资者，持有 新加坡公司20.17%的股份。
子公司:
- 北美公司 - 洛杉矶国际机场的主要航油供应商；
- 香港公司 - 香港国际机场和亚太地区主要机场的航油供应商；
- 香港供油公司 - 香港国际机场的主要航油加注服务商之一；
- 欧洲公司 - 阿姆斯特丹、布鲁塞尔、法兰克福和斯图加特机场的航油供应商；
- 阿姆斯特丹史基浦机场加注特许经营商。
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Diversified International Growth Platform
- Key supplier of imported jet fuel to the PRC Civil Aviation industry
- Largest purchaser of physical jet fuel in Asia Pacific
- Supplies to 32 international airports worldwide
Key shareholders:
China Aviation Oil (Singapore) Corporation Ltd
中国航油 (新加坡) 股份有限公司
- China National Aviation Fuel Group Limited ("CNAF"): largest aviation transportation logistics service provider in China, with a diverse portfolio of businesses comprising aviation fuel distribution, storage and refueling services at over 200 airports in China. CNAF holds 51.31% of the total issued shares of CAO.
- BP Investments Asia Limited: a subsidiary of global oil major, BP, is a strategic investor holding 20.17% of the total issued shares in CAO.
Key subsidiaries:
• | NAFCO | - major jet fuel supplier at Los Angeles International Airport |
• | CAOHK | - jet fuel supplier to HK Intl Airport and other key airports in the Asia Pacific Region |
- CNAF HKR - a key licensed refueller at Hong Kong International Airport
• CAFEU | - Independent jet fuel supplier at Amsterdam, Brussels, Frankfurt and Stuttgart |
airports | |
- Fueling concessionaire at Amsterdam Airport Schiphol |
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核心业务范围 | China Aviation Oil (Singapore) Corporation Ltd |
中国航油 (新加坡) 股份有限公司 |
航煤供应及贸易:为主要国际机场及航空公司供应航煤
其他油品贸易:主要包括柴油、燃料油和原油贸易
石油行业相关的投资
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Core Businesses
China Aviation Oil (Singapore) Corporation Ltd
中国航油 (新加坡) 股份有限公司
Jet fuel supply and trading: supplies jet fuel to key international airports and airlines
Trading of other oil products: portfolio includes gasoil, fuel oil and crude oil
Investments in oil-related assets
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China Aviation Oil (Singapore) Corporation Ltd
中国航油 (新加坡) 股份有限公司
2023年业绩报告
FY2023 FINANCIAL RESULTS
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China Aviation Oil (Singapore) Corporation Ltd
保持经营的韧性和持续的盈利中国航油 (新加坡) 股份有限公司
新加坡公司凭借其强劲的运营能力和审慎的经营策略，抢抓世界经济复苏的机 遇，公司经营质量和经营业绩大幅攀升，实现净利润5,837万美元，同比增长75.9%； 每股收益6.84美分，同比增长75.38%。
项 目 | 2023年 | 2022年 | 与上年同比 |
收入（千美元） | 14,429,573 | 16,464,124 | -12.36% |
毛利（千美元） | 50,598 | 35,391 | 42.97% |
费用总额（千美元） | 33,703 | 16,591 | 103.13% |
联营公司投资收益（千美元） | 30,318 | 17,902 | 69.36% |
净利润（千美元） | 58,373 | 33,186 | 75.90% |
每股收益 (美分) | 6.84 | 3.90 | 75.38% |
每股资产净值 (美分) | 110.26 | 104.97 | 5.04% |
供应与贸易总量(百万吨） | 20.03 | 20.26 | -1.14% |
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China Aviation Oil (Singapore) Corp. Ltd. published this content on 26 April 2024 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 26 April 2024 14:36:13 UTC.
