港灯(02638) - 2018 - 年度财报

Financial Performance - Revenue for 2018 was HKD 116.12 billion, a slight decrease of 0.7% from HKD 116.93 billion in 2017[9] - The audited consolidated profit for the same period was HKD 3.051 billion, down from HKD 3.341 billion in 2017[168] - The audited consolidated profit attributable to unit holders was HKD 3,051 million in 2018, down from HKD 3,341 million in 2017, representing a decrease of approximately 8.7%[170] - The total distributable income for 2018 was HKD 3,538 million, unchanged from 2017, with a total distribution amount of HKD 3,538 million[170] - The interim distribution per unit was HKD 0.1992, consistent with the previous year, while the final distribution per unit was HKD 0.2012, also unchanged from 2017[170] - The total capital expenditure for the year was HKD 38.09 billion, an increase from HKD 29.29 billion in 2017, reflecting a growth of approximately 30.5%[175] - The company reported a cash balance of HKD 34 million as of December 31, 2018, a decrease from HKD 1.659 billion in 2017[175] - Total employee compensation for the year ended December 31, 2018, reached HKD 1.124 billion, an increase from HKD 1.111 billion in 2017[186] Operational Efficiency - The company maintained a world-class power supply reliability rate of over 99.999% for 22 consecutive years[16] - The average unplanned outage time per customer was maintained at less than one minute annually for the past ten years[16] - The company has maintained a record of 465 days without lost time due to work-related injuries, reflecting its commitment to safety[45] - The company has implemented a new incident reporting mobile application with chatbot functionality to enhance workplace safety[139] - The company has maintained a comprehensive safety management system, achieving ISO 45001:2018 certification[138] Environmental Initiatives - The proportion of natural gas in total generation increased to over 30%, with significant reductions in emissions: nitrogen oxides down 46%, particulate matter down 66%, and sulfur dioxide down 89% over the past decade[17] - The company aims to meet stricter emission limits set for 2024 and beyond by increasing gas generation and adopting emission reduction technologies[83] - The company implemented the "4R" policy (Reduce, Reuse, Restore, Recycle) to minimize its carbon footprint during operations[123] - The introduction of low-carbon meals in company cafeterias has resulted in over 12,000 servings provided since the program's launch in 2013, significantly reducing carbon emissions[123] - The company audited overseas coal suppliers to ensure compliance with environmental standards[122] Customer Engagement and Services - The company has launched a series of "Smart Energy Services," including online tariff plans and renewable energy certificates, to enhance energy efficiency in the community[41] - The company continues to promote electric vehicle usage and has extended free charging services until the end of 2019[25] - The company introduced a mobile payment service to facilitate customer bill payments and redesigned the electricity bill for better communication[46] - Customer satisfaction rating reached an average of 4.6 out of 5, with over 50 energy audits conducted for customers during the year[101] - The company has received over 70 applications for renewable energy projects, with 33 approved, indicating strong community engagement in renewable energy[25] Strategic Development - A total of HKD 266 billion is allocated for the 2019-2023 development plan, with HKD 160 billion (approximately 61%) dedicated to low-carbon power generation initiatives[22] - The company plans to invest HKD 26.6 billion in capital over the next five years, with 61% allocated for facilities needed to transition from coal to gas power generation[45] - The company is developing an offshore liquefied natural gas receiving station to procure gas competitively from various suppliers, with completion expected in 2022[22] - The company has established an Innovation Steering Committee to promote sustainable business development in response to changing commercial and social environments[43] Community Engagement - The company supported over 101 community projects through donations and sponsorships in 2018, with volunteer service hours totaling 5,105[126] - More than 600 employees participated in a month-long low-carbon living initiative, promoting environmental awareness[126] - The "Smart Energy Saving Program" reached over 1,000 schools, promoting low-carbon living through innovative methods[129] - The company added 19 new volunteer services and partnered with 13 new NGOs in 2018[127] Safety and Health - The company has been recognized for its commitment to employee health and safety, hosting an annual health and safety seminar with industry experts[147] - Over 3,100 participants engaged in various health and wellness activities throughout the year, promoting employee well-being[146] - The company trained over 200 employees and suppliers on environmental values, integrating them into operations[122] Infrastructure Development - The company plans to replace five coal-fired power generation units with three new advanced gas combined cycle units, increasing the gas generation ratio to approximately 70% of total generation by 2023[22] - The construction of three new gas-fired generating units (L10, L11, and L12) at the Lamma Power Station is underway, aimed at increasing gas generation capacity and replacing aging coal and gas units[59] - The offshore liquefied natural gas (LNG) receiving station project is progressing well, with environmental assessments approved, enhancing the company's gas supply reliability[67]