塔牌集团(002233) - 2023年2月2日投资者关系活动记录表

Group 1: 2022 Performance Overview - In 2022, the cement demand was characterized by "weak demand throughout the year, peak season not strong, and off-season even weaker" [2] - National cement production in 2022 was 2.12 billion tons, a decrease of 10.8% compared to the previous year [2] - The company's cement sales in 2022 decreased by approximately 8%, aligning with the national industry's decline [3] Group 2: Cost and Profitability Challenges - The decline in cement prices was driven by weak demand, while coal costs increased significantly year-on-year [2] - The company's net profit dropped substantially due to lower profitability in the cement main business and impairment provisions for fixed assets [3] Group 3: Future Industry Outlook - The company anticipates that small and medium production capacities below 2500t/d will gradually exit the market due to increasing environmental and energy consumption standards [3] - The company plans to strengthen its core cement business while exploring new industries to cultivate new economic growth points [3] Group 4: Strategic Initiatives - The company has repurchased 25.8552 million shares, accounting for 2.17% of the total share capital, with the buyback plan set to expire on March 13, 2023 [4] - To reduce costs and enhance product competitiveness, the company is optimizing its organizational structure, improving procurement processes, and enhancing production management [4] Group 5: 2023 Market Demand Expectations - The company expects a recovery in the real estate market in 2023, supported by government policies and significant investment in key projects amounting to approximately 1 trillion yuan [4] - The cement industry is projected to benefit from green, low-carbon development principles and a potential recovery in profitability due to stable or declining coal prices [4]