Page 30 -

30 ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT 2020 CREATING BUSINESS OPPORTUNITIES 31

Business Coverage in 2020 Financial Analysis

Revenue
HK$40,927 million

Capital Expenditure

Heilongjiang HK$7,295 million

Jilin
Manpower Costs

Liaoning HK$3,284 million

Inner Mongolia Beijing Analysis of Expenditures
Gansu
2%
Customer Services
Hebei
2%
58% Distribution
Shanxi Fuel Cost
Ningxia 3%
Other Expenses
Shandong Yellow Sea
8%
Towngas Group Hong Kong headquarters Henan Jiangsu Marketing &
Equipment Costs
Piped city-gas projects (Towngas)
10%
Piped city-gas projects (Towngas China) Corporate
Shaanxi Administration
Liquefied natural gas receiving stations
Provincial natural gas pipeline networks Sichuan Anhui 17%
City high pressure pipeline networks/ Hubei Shanghai Other Production
Underground gas storages (Towngas) Costs
City high pressure pipeline networks Chongqing
(Towngas China)
Upstream projects (Towngas) Zhejiang
Upstream project (Towngas China) East China Sea Analysis of Revenue
Smart energy Hunan
Distributed energy systems Guizhou Jiangxi Fujian 7%
CNG/LNG refilling stations (Towngas) Equipment Sales and
37% Maintenance Services
CNG refilling stations (Towngas China) Gas Sales
(Industrial)
Water/Waste treatment Guangdong
Yunnan Guangxi 8%
Telecommunications Gas Connection
Income
Coal mining
Coal-based chemicals Thailand Thailand 13%
Coal logistics Phetchabun Hong Kong Phetchabun Water, Oil, Coal,
Biomass Hydro-treated,
Vegetable Oil related
Oilfield Sales and Others
Others (Towngas) 21%
Gas Sales
Others (Towngas China) Hainan (Residential) 14%
Gas Sales
(Commercial)