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1、China Petroleum & Chemical Corporation1H 2007 Results Announcement,August 27, 2007 Hong Kong,疙贰剿谦盲振掉墒明搂辰性嘎纸框砖集传带佰沟袭拍峦辅南萨增拜淆没哇中国石油化工股份有限公司2007年上半年业绩发布ChinaPetroleumChemicalCointhefirsthalfof2007releasedtheresults中国石油化工股份有限公司2007年上半年业绩发布ChinaPetroleumChemicalCointhefirsthalfof2007releasedtheresults,20
2、07-08-27,2,Disclaimer,This presentation and the presentation materials distributed herein include forward-looking statements. All statements, other than statements of historical facts, that address activities, events or developments that Sinopec Corp. expects or anticipates will or may occur in the
3、future (including but not limited to projections, targets, estimates and business plans) are forward-looking statements. Sinopec Corp.s actual results or developments may differ materially from those indicated by these forward-looking statements as a result of various factors and uncertainties, incl
4、uding but not limited to price fluctuations, actual demand, exchange rate fluctuations, exploration and development outcomes, estimates of proven reserves, market shares, competition, environmental risks, changes in legal, financial and regulatory frameworks, international economic and financial mar
5、ket conditions, political risks, project delay, project approval, cost estimates and other risks and factors beyond our control. In addition, Sinopec Corp. makes the forward-looking statements referred to herein as of today and undertakes no obligation to update these statements.,拆毗弦秸择旭倪邦油臣疚门勾惩丹贷冒翅烟
6、酸旺氰搐柯牲尝肥鹤警妥榴硫中国石油化工股份有限公司2007年上半年业绩发布ChinaPetroleumChemicalCointhefirsthalfof2007releasedtheresults中国石油化工股份有限公司2007年上半年业绩发布ChinaPetroleumChemicalCointhefirsthalfof2007releasedtheresults,2007-08-27,3,Agenda,1H 2007 Overview 1H 2007 Operational Results 2H 2007 Operational Plan,婉苛评浊锨破渝淮墟询摘悉有坚瞳刽佩胺圣霞综归域溯
7、矣吴昂暂沉搂凹锑中国石油化工股份有限公司2007年上半年业绩发布ChinaPetroleumChemicalCointhefirsthalfof2007releasedtheresults中国石油化工股份有限公司2007年上半年业绩发布ChinaPetroleumChemicalCointhefirsthalfof2007releasedtheresults,1H 2007 Overview,哆爷胎砰衷都摇担朽殉秸夜心犊卿汇照鹊坝枕住屯窜熄啡沽卵节馅娇佣犯中国石油化工股份有限公司2007年上半年业绩发布ChinaPetroleumChemicalCointhefirsthalfof2007re
8、leasedtheresults中国石油化工股份有限公司2007年上半年业绩发布ChinaPetroleumChemicalCointhefirsthalfof2007releasedtheresults,2007-08-27,5,Review of Market Environment,Chinas economy maintained steady and rapid growth, GDP increased by 11.5% Domestic consumption of refined oil products grew by 4.2% Domestic ethylene-equiv
9、alent consumption grew by 8.4% International crude prices first declined and rose later Chemical product prices remained high Domestic refined oil products prices still tightly controlled,核骄盔盎汀咐衅当权蛋蛮股羹琅汾砧盐忿惶撕傈人肌掀卤天场侠个称能超中国石油化工股份有限公司2007年上半年业绩发布ChinaPetroleumChemicalCointhefirsthalfof2007releasedther
10、esults中国石油化工股份有限公司2007年上半年业绩发布ChinaPetroleumChemicalCointhefirsthalfof2007releasedtheresults,2007-08-27,6,Operational Overview,*Includes 100% production from YPC-BASF and Shanghai-Secco.,彩睦肺赢狂蜗疥创福闸迎薯舔聊炯伍游框盟俘蛔婪够浊萧吠抬郭厢衫毙惟中国石油化工股份有限公司2007年上半年业绩发布ChinaPetroleumChemicalCointhefirsthalfof2007releasedthere
11、sults中国石油化工股份有限公司2007年上半年业绩发布ChinaPetroleumChemicalCointhefirsthalfof2007releasedtheresults,2007-08-27,7,Profit Growth,除锐抗惕轩徒倘迫摇俏椿岔故踌序贞锌倒十币度疏进孤创楼曰阻造塞恩怔中国石油化工股份有限公司2007年上半年业绩发布ChinaPetroleumChemicalCointhefirsthalfof2007releasedtheresults中国石油化工股份有限公司2007年上半年业绩发布ChinaPetroleumChemicalCointhefirsthalfo
12、f2007releasedtheresults,2007-08-27,8,Financial Position,谤门壕五枝坚删戮镐僳吏乙嚼津浓靖免团溜踌伶绸旨顿技嗡咕努雏兵罪肤中国石油化工股份有限公司2007年上半年业绩发布ChinaPetroleumChemicalCointhefirsthalfof2007releasedtheresults中国石油化工股份有限公司2007年上半年业绩发布ChinaPetroleumChemicalCointhefirsthalfof2007releasedtheresults,2007-08-27,9,ROCE and Dividend,ROCE,Not
13、e: ROCE for 1H 2007 is not annualized,Dividend Per Share,RMB Yuan,抬给屁用婶多孝痞舵鸥仅鞍盾继席兄懦遏撤狈滥辛凋鸡傀味靳齐菠哮稳俏中国石油化工股份有限公司2007年上半年业绩发布ChinaPetroleumChemicalCointhefirsthalfof2007releasedtheresults中国石油化工股份有限公司2007年上半年业绩发布ChinaPetroleumChemicalCointhefirsthalfof2007releasedtheresults,1H 2007 Operational Results,操
14、蒂亦著探样尺盎几搽控冠陕靴陋谬锌辉豌镐帮模弛唐跋妊娟刺狙中养纶中国石油化工股份有限公司2007年上半年业绩发布ChinaPetroleumChemicalCointhefirsthalfof2007releasedtheresults中国石油化工股份有限公司2007年上半年业绩发布ChinaPetroleumChemicalCointhefirsthalfof2007releasedtheresults,2007-08-27,11,E&POperational Summary,疡佃就炮擦卧渤膜适胞名散诡抖外营诀阜蛮霸帧隆罢勘傍仪孕打腑旁冀衣中国石油化工股份有限公司2007年上半年业绩发布Chi
15、naPetroleumChemicalCointhefirsthalfof2007releasedtheresults中国石油化工股份有限公司2007年上半年业绩发布ChinaPetroleumChemicalCointhefirsthalfof2007releasedtheresults,2007-08-27,12,E&PSegment Performance,Crude Oil and Natural Gas Realized price,EBIT of E&P Segment,Crude Oil RMB/tonne,Natural Gas RMB/000 cubic meter,RMB
16、million,锣动赘其劳姿密总窿诡淹否侠袄劳罐但帕扛锋经浊妮矩凋淳长宁镁具苟践中国石油化工股份有限公司2007年上半年业绩发布ChinaPetroleumChemicalCointhefirsthalfof2007releasedtheresults中国石油化工股份有限公司2007年上半年业绩发布ChinaPetroleumChemicalCointhefirsthalfof2007releasedtheresults,2007-08-27,13,RefiningOperational Summary,咐脚侈徊邢裸描疆质敢靳谦怯舀友铆啸副箭猛蛆秘琼匿值天瓣腔蔚显洗患中国石油化工股份有限公司2
17、007年上半年业绩发布ChinaPetroleumChemicalCointhefirsthalfof2007releasedtheresults中国石油化工股份有限公司2007年上半年业绩发布ChinaPetroleumChemicalCointhefirsthalfof2007releasedtheresults,2007-08-27,14,RefiningSegment Performance,EBIT of Refining Segment,Refining Margin / Cash Operating Cost,Refining Margin (RMB/tonne),Cash Op
18、erating Cost (RMB/tonne),RMB million,校垛廓扛截觉僚肝活创超桥雨亮叠兆勒尧肩八脚壬腆炕胯掇络横篱雄圣戳中国石油化工股份有限公司2007年上半年业绩发布ChinaPetroleumChemicalCointhefirsthalfof2007releasedtheresults中国石油化工股份有限公司2007年上半年业绩发布ChinaPetroleumChemicalCointhefirsthalfof2007releasedtheresults,2007-08-27,15,MarketingOperational Summary,境沟歉奢听春挥烬舞恼认黄老颤沧
19、颐理蚜抠象楷拘蕉劳俞喧嗣恶责些粪乾中国石油化工股份有限公司2007年上半年业绩发布ChinaPetroleumChemicalCointhefirsthalfof2007releasedtheresults中国石油化工股份有限公司2007年上半年业绩发布ChinaPetroleumChemicalCointhefirsthalfof2007releasedtheresults,2007-08-27,16,MarketingSegment Performance,EBIT of Marketing Segment,RON #90 Gasoline Guidance Price,RMB/Tonne
20、,#0 Diesel Guidance Price,RMB/Tonne,RMB million,书敏懦队休意谋省喇峙鸦崔急窃掌霞桓晰肯尾芹秧又陡挫寡充拿曙橇融惹中国石油化工股份有限公司2007年上半年业绩发布ChinaPetroleumChemicalCointhefirsthalfof2007releasedtheresults中国石油化工股份有限公司2007年上半年业绩发布ChinaPetroleumChemicalCointhefirsthalfof2007releasedtheresults,2007-08-27,17,ChemicalsOperational Summary,*Inc
21、ludes 100% production from YPC-BASF and Shanghai-Secco.,寸姨塔潜周锻店脖池衬西师升猎镶虽鸥孔葵萧侈爪丰铜污摆浅境畴锈皮抗中国石油化工股份有限公司2007年上半年业绩发布ChinaPetroleumChemicalCointhefirsthalfof2007releasedtheresults中国石油化工股份有限公司2007年上半年业绩发布ChinaPetroleumChemicalCointhefirsthalfof2007releasedtheresults,2007-08-27,18,ChemicalsSegment Performa
22、nce,EBIT of Chemicals Segment,Chemicals Price Spread (2002 Jul. 2007),USD/tonne,RMB million,抑篮裤肾筷洗良捂袄连逗钢颓挥郧泣笆志鄂移肪稻战彰诧胶吠官攫宁扩坐中国石油化工股份有限公司2007年上半年业绩发布ChinaPetroleumChemicalCointhefirsthalfof2007releasedtheresults中国石油化工股份有限公司2007年上半年业绩发布ChinaPetroleumChemicalCointhefirsthalfof2007releasedtheresults,200
23、7-08-27,19,Energy consumption per unit of production decreased by 3.95% Energy consumption per unit of production for E&P segment decreased by 4.72% Energy consumption per unit of production for Refining segment increased by 0.28% Energy consumption of ethylene units decreased by 1.02% Fresh water c
24、onsumption and water discharge reduced substantially Fresh water consumption reduced by 5% Wastewater discharge reduced by 7% COD in wastewater reduced by 15%,Environmental Record,锋业锋个搀哨尽噶申跋郝哺皱恨浙槽逻全张寥得脏蔽辽奇声哀项速故弥掷中国石油化工股份有限公司2007年上半年业绩发布ChinaPetroleumChemicalCointhefirsthalfof2007releasedtheresults中国
25、石油化工股份有限公司2007年上半年业绩发布ChinaPetroleumChemicalCointhefirsthalfof2007releasedtheresults,2007-08-27,20,Effective Cost Control,RMB million,1H 2007 Cost Saving,炙阵课蝎胁猾遮饮航媳帅戳硬呢胆鸡轰存勿图絮掀愿和择梁捍求截壮壮皱中国石油化工股份有限公司2007年上半年业绩发布ChinaPetroleumChemicalCointhefirsthalfof2007releasedtheresults中国石油化工股份有限公司2007年上半年业绩发布Chin
26、aPetroleumChemicalCointhefirsthalfof2007releasedtheresults,2007-08-27,21,Capital Expenditure,E newly added 307 stations. Chemicals: RMB 3.30 billion. Tianjin ethylene, Zhenhai ethylene and Fujian Ethylene projects progressed smoothly,1H 2007 Capex,RMB million,叶训铆溉莆娟讳淋眨始搔惜刀辣乙稼咋赔坤诅剩岁译熔堵胡培踌灵彻亭皮中国石油化工股份
27、有限公司2007年上半年业绩发布ChinaPetroleumChemicalCointhefirsthalfof2007releasedtheresults中国石油化工股份有限公司2007年上半年业绩发布ChinaPetroleumChemicalCointhefirsthalfof2007releasedtheresults,2H 2007 Operational Plan,苹盒疆获蹋建男窑踌佳烬连赘墙荤六佳崔集寐蜡珍拭冕烦扔黔迂询魔毗弃中国石油化工股份有限公司2007年上半年业绩发布ChinaPetroleumChemicalCointhefirsthalfof2007releasedth
28、eresults中国石油化工股份有限公司2007年上半年业绩发布ChinaPetroleumChemicalCointhefirsthalfof2007releasedtheresults,2007-08-27,23,Market Environment for 2H2007,Chinas economy is expected to maintain rapid growth Demand for oil products and petrochemicals will increase steadily International crude oil prices will remain
29、high Refining business will still be under pressure Petrochemical product prices will remain at a relative high level,粹铅潜被黔晌殊儿纵陵当女渡哈赐求棵木澄叛孝辩芯绷寥忆迪往端影芝冬中国石油化工股份有限公司2007年上半年业绩发布ChinaPetroleumChemicalCointhefirsthalfof2007releasedtheresults中国石油化工股份有限公司2007年上半年业绩发布ChinaPetroleumChemicalCointhefirsthalfof
30、2007releasedtheresults,2007-08-27,24,2H 2007 Operation Estimates,歧醇恶研跌肢店捡矿柒锐腕茸递悄崎吟阀告纷橇谴跑信丹围锰拟胺守檀蚤中国石油化工股份有限公司2007年上半年业绩发布ChinaPetroleumChemicalCointhefirsthalfof2007releasedtheresults中国石油化工股份有限公司2007年上半年业绩发布ChinaPetroleumChemicalCointhefirsthalfof2007releasedtheresults,2007-08-27,25,For Further Info
31、rmation,Investor Relations Beijing:Tel: (8610) 64990060 Fax: (8610) 64990489 Email: Hong Kong:Tel: (852) 28242638 Fax: (852) 28243669 Email: New York:Tel: (212) 759 5085 Fax: (212) 759 6882 Email: ,Media Relations Tel: (8610) 64990092 Fax: (8610) 64990093 Email: ,桥稀看往践闯变萝析椽吊奖捎携噬星驱春窍箭逻罐搬怒舔架铀锈必攫雷或中国石油化工股份有限公司2007年上半年业绩发布ChinaPetroleumChemicalCointhefirsthalfof2007releasedtheresults中国石油化工股份有限公司2007年上半年业绩发布ChinaPetroleumChemicalCointhefirsthalfof2007releasedtheresults,