(Company Registration No. 198101278D)
Additional Information on Toll Road Operations
Traffic Volume FiguresTraffic Volume per road ('000 vehicles) | FY2014 | FY2014 YTD | FY2013 YTD | Change | |||
Traffic Volume per road ('000 vehicles) | 1Q | 2Q | 3Q | 4Q | FY2014 YTD | FY2013 YTD | Change |
Yongtaiwen Expressway | 2,619 | 2,656 | 2,871 | 2,681 | 10,827 | 10,159 | 6.6% |
Beilun Port Expressway | 2,302 | 2,553 | 2,666 | 2,413 | 9,934 | 10,056 | -1.2% |
Guiliu Expressway | 1,548 | 1,396 | 1,534 | 1,453 | 5,931 | 5,826 | 1.8% |
Guihuang Highway | 5,495 | 5,283 | 5,893 | 4,660 | 21,331 | 25,789 | -17.3% |
Total | 11,964 | 11,888 | 12,964 | 11,207 | 48,023 | 51,830 | -7.3% |
Toll Revenue (RMB '000) | FY2014 | FY2014 YTD | FY2013 YTD | Change | |||
Toll Revenue (RMB '000) | 1Q | 2Q | 3Q | 4Q | FY2014 YTD | FY2013 YTD | Change |
Yongtaiwen Expressway | 282,474 | 311,094 | 328,921 | 316,097 | 1,238,586 | 1,158,242 | 6.9% |
Beilun Port Expressway | 70,883 | 79,793 | 82,154 | 74,935 | 307,765 | 322,094 | -4.4% |
Guiliu Expressway | 155,930 | 151,285 | 163,540 | 157,741 | 628,496 | 600,528 | 4.7% |
Guihuang Highway | 51,420 | 58,228 | 63,155 | 50,626 | 223,429 | 206,418 | 8.2% |
Total | 560,707 | 600,400 | 637,770 | 599,399 | 2,398,276 | 2,287,282 | 4.9% |
(HK$'000) | FY2014 | FY2013 | Change | ||||
(HK$'000) | Share of Results | Subsidy Income | Total | Share of Results | Subsidy Income | Total | Change |
Jointly Controlled Entities ("JCE") | |||||||
Guiliu Expressway | 153,914 | - | 153,914 | 146,226 | - | 146,226 | 5.3% |
Guihuang Highway | 110,503 | 23,652 | 134,155 | 102,165 | 21,751 | 123,916 | 8.3% |
Net Profit from JCE | 288,069 | 270,142 | 6.6% | ||||
Subsidiaries | |||||||
Yongtaiwen Expressway | 333,269 | 295,037 | 13.0% | ||||
Beilun Port Expressway | 102,973 | 116,582 | -11.7% | ||||
Jiurui Expressway (1) | 12,287 | - | n.m. | ||||
Net Profit from Subsidiaries | 448,529 | 411,619 | 9.0% | ||||
Others | |||||||
Other revenue & expenses (2) | (34,815) | (110,432) | -68.5% | ||||
Total | 701,783 | 571,329 | 22.8% |
Notes:
1) The financial results of Jiurui Expressway was consolidated with effect from 9 September 2014.
2) These comprise deferred income, effective interest, administrative expenses, finance costs, foreign exchange difference, withholding tax and negative goodwill arising from acquisition of a group of subsidiaries.
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