2008/09 年度全年业绩 2009 年 7 月

2008/09 年度全年业绩2009年7月 * 股份代号：852 * 仅供识别

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公司概览 • 海峡石油化工控股有限公司(「集团」)为一间石油贸易公司，主要从事原油、成品油及石化产品的贸易，并为其中一间认可的主要国有授权进口代理的石油产品供应商 • 集团主要向石油巨头公司及其它国际石油贸易公司采购石油产品，再向五家国有授权进口代理销售原油及成品油。凭藉于石油行业丰富的经验及广阔的网络，集团能够在短时间内供应不同种类及规格的石油产品，满足来自五家授权进口代理紧急及不同的需求 • 计及石油产品每项交易的庞大交易额及波动的市场价格，集团采取谨慎的财务及风险管理政策发展及贸易业务，以尽量减少财务及经营风险 • 于2007年，集团开始投资及发展石油产品储存业务，为石油业务的发展提供有力的支持 2

议程 • 主要成就 • 财务回顾 • 业务回顾 • 未来计划及发展策略

* 主要成就

主要成就 事项日期成为2009年首间公司于香港联交所主板上市 2009年1月获授信贷融资额增加至约2,551,000,000港元 2009年5月以代价24,000,000美元（约187,200,000港元）收购一艘单壳油轮 2009年6月公布全年业绩，溢利增长255.4%至329,500,000港元 2009年7月

* 财务回顾

合并收益表

原油成品油石化产品按产品类型之收入分布百万港元 5,992 5,139 4,211 107.7 截至3月31日止年度

年复合增长率 55.8% 溢利百万港元截至3月31日止年度

上市募集资金使用情况

* 业务回顾

原油成品油石化产品市场需求强劲 • 石油价格骤跌导致中国市场的需求激增 • 本年度售出的原油量达820万桶，较去年多260万桶 • 成品油贸易量减少是由于需求下降所致 • 凭借不断努力开发石化市场，已将客户基础及收入来源扩展至亚洲地区装运数量桶或公吨 32 26 截至3月31日止年度

银行信贷 • 自2008年9月爆发金融海啸后，全球出现信贷紧缩现象，导致世界各企业难以取得信贷融资 • 集团并未受到该等信贷紧缩措施的不利影响 • 集团获授信贷融资总额由2008年3月31日的1,716,000,000港元增加约835,000,000港元至2009年7月10日的2,551,000,000港元 • 信贷融资的增长不仅提升集团的贸易能力，亦表现金融机构对集团的信心，以及此后集团财务状况的稳定性 13

收购油轮 • 于2009年6月29日完成收购一艘单壳油轮，代价为24,000,000美元（约187,200,000港元） • 总吨位约142,639公吨，载重吨为265,243公吨 • 约三分之二的容量将用作储存石油产品的浮动储油设施，余下容量将租予外部客户 • 优势： • 巩固及促进石油贸易业务 • 扩阔收益基础 • 用作储存石油产品的储油设施，节约储油开支 • 为客户提供增值服务

* 未来计划及发展策略

强化銷售及營銷智能能力 加强与客户的关系投资及发展中国储存业务加快收入及盈利增长增加产品类型向中国客户直接销售原油及石油产品增长策略抓紧市场新机遇

4 6 3 投资亮点 1 于中国石油市场拥有良好声誉 2 丰富经验及知识的管理层与交易对手及银行建立良好关系于世界各地已建立石油产品的采购网络 5 稳健的财务及风险管理政策快速的决策能力

与交易对手及银行建立良好关系 与交易对手包括五家国有授权进口代理建立密切的关系于行内拥有良好的声誉良好的资产负债表及往绩记录，获得主要银行的支持容易取得信贷融资

稳健的财务及风险管理政策 1 采取保守的贸易政策，于一个月内与客户及供货商订立独立协议保持健康的流动资本水平 2 将运输贸易的资金需求减少至为就发出信用证于银行抵押的保证金按金 3 对新客户及供货商采用严格的背景及信贷批核程序 4 进行对冲活动及制订风险管理政策以评估及监控对冲活动

探察不时出现的贸易机遇 满足来自五家国有授权进口代理的紧急未完成业务需求快速的决策能力及灵活的采购策略快速的贸易决策灵活的采购策略 • 针对中国具有市场潜力的若干石油产品 • 针对非主流原油

目标 于中国特定市场成为最具竞争力的石油产品贸易商 21

2008/09 年 度 全 年 业 绩 2009 年 7 月