塔牌集团(002233) - 2023年6月28日投资者关系活动记录表

Group 1: Company Overview - The company operates eight new dry-process rotary kiln clinker production lines, with capacities of 10,000t/d and 2,500t/d at the Meizhou base, and two lines of 5,000t/d and one line of 4,500t/d at the Huizhou Longmen base, as well as two lines of 4,500t/d at the Fujian Longyan base [1] - The sales area for cement primarily covers regions around three major production bases, extending to areas such as Guangdong East, Shenzhen, Dongguan, Huizhou, Fujian Longyan, and Jiangxi [1] Group 2: Financial Performance - The company's management expenses decreased by 31.25% in 2022, attributed to macroeconomic downturns and real estate regulation effects, leading to reduced cement market demand and a significant decline in industry profitability [2] - Measures taken to reduce management expenses included organizational streamlining, staff optimization, and strict cost control [2] Group 3: Energy Efficiency and Environmental Initiatives - The company's clinker coal consumption is approximately 100 kg of standard coal per ton, which meets the energy efficiency benchmark level [2] - The company has been recognized as a leader in energy efficiency within the Guangdong cement industry and plans to achieve benchmark energy efficiency levels for its 5,000t/d clinker production lines within two years [2] Group 4: Waste Management and Renewable Energy Projects - The company is actively promoting waste disposal projects in cement kilns to reduce carbon emissions by utilizing high-calorific waste as fuel [3] - A total investment of 123 million yuan has been made in a distributed photovoltaic power generation system, achieving a capacity of 36.72MW [3] - Future plans include expanding photovoltaic projects and conducting feasibility studies for centralized photovoltaic construction [3] Group 5: Market Outlook - The company anticipates a slow recovery in the cement market for the second half of 2023, with a projected investment of approximately 1 trillion yuan in key projects in Guangdong [4] - Despite government support for infrastructure and real estate, the overall demand for cement is expected to decline, influenced by a sluggish recovery in the real estate sector [4]