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CHINA GAS HOLDINGS LIMITED FY2013 ANNUAL RESULTS BRIEFING

CHINA GAS HOLDINGS LIMITED FY2013 ANNUAL RESULTS BRIEFING. June 26, 2013. A YEAR OF STRONG GROWTH. Gas volume up 21.6% to 7,014.2 million m 3 Revenue up 12.2% to HK$21,250.3 million Net profit attributable to owners of the Company of HK$1,764.3 million, up 84.9% from last year

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CHINA GAS HOLDINGS LIMITED FY2013 ANNUAL RESULTS BRIEFING

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  1. CHINA GAS HOLDINGS LIMITED FY2013 ANNUAL RESULTS BRIEFING June 26, 2013

  2. A YEAR OF STRONG GROWTH • Gas volume up 21.6% to 7,014.2 million m3 • Revenue up 12.2% to HK$21,250.3 million • Net profit attributable to owners of the Company of HK$1,764.3 million, up 84.9% from last year • Earnings per share of HK39.37 cents, up 80.9% from last year • Full year dividend of HK8.48 cents per share, an increase of 116.3% from last year • 27 new concessions since 1 April 2012 bringing the total to 184 city gas concessions as at 15 June 2013 (not inclusive of 11 city concessions owned by Fortune Gas) 2

  3. CONTENTS Operational Performance Financial Performance Guidance 3

  4. OPERATIONAL PERFORMANCE – NATURAL GAS 4

  5. PIPED GAS SALES VOLUME Total sales volume (million m3) 5

  6. NATURAL GAS SALES VOLUME:CUSTOMER BREAKDOWN Natural gas sales volume (million m3) 6

  7. NATURAL GAS CUSTOMER & TARIFF DATA 7

  8. OTHER OPERATIONAL DATA 8

  9. NEW CITY CONCESSIONS WON More concessions, largest portfolio in China • 27 new concessions since 1st April 2012 bringing the total to 184 city gas concessions as at 15 June 2013 (not inclusive of 11 city concessions owned by Fortune Gas) • New concessions won in Liaoning, Heilongjiang, Hubei, Inner Mongolia, etc. • Focus on industrial cities and customers, high volume users 9

  10. POLICY ENVIRONMENT Strong government support • In Oct. 2012, NDRC issued the natural gas application policy, promoting the use of natural gas (CNG/LNG) for vehicles and vessels • The PRC’s “12th Five-Year Plan” for energy development published in Jan. 2013 indicates natural gas supply in China will surpass 260 billion m3 by 2015, increasing by 20% per year. 10

  11. NATURAL GAS PROJECT LOCATIONS 11

  12. OPERATIONAL PERFORMANCE – LPG 12

  13. LPG: DOWNSTREAM RETAIL FOCUS • Shifting the LPG focus from wholesale to downstream business to improve overall profitability and cost efficiency • Largest downstream retailer of LPG in China (via 49% owned Panva Gas) 13

  14. 14

  15. FINANCIAL PERFORMANCE 15

  16. FINANCIAL SUMMARY – INCOME STATEMENT 16

  17. FINANCIAL SUMMARY – BALANCE SHEET * Net gearing ratio is computed based on total net borrowings (total borrowings less cash and trade finances in relation to LPG business) as a percentage of net assets 17

  18. FINANCIAL SUMMARY – MARGINS 18

  19. FY2014 – 2015 GUIDANCE 19

  20. FY2014 - 2015 Guidance • Enhance organic growth in existing city gas projects • Increase industrial and commercial customer connections as upstream supplies increase • Expand “Hub-Satellite City” investment program to add more concessions to our portfolio • Expedite the rollout of CNG and LNG stations for vehicles and vessels • Focus on higher margin retail LPG distribution 20

  21. DISCLAIMER Statements in this presentation and handout that are not strictly historical are “forward-looking” statements. Forward-looking statements involve risks and uncertainties, including, but not limited to, continued acceptance of the Company’s product and services in the marketplace, competitive factors, new products and technology changes, the Company’s dependence upon third party suppliers and other risks detailed from time to time in the presentation, handout and other related documents. All the directors of China Gas jointly and severally accept full responsibility for the accuracy of the information contained in these materials and confirm, having made all reasonable inquiries, that to the best of their knowledge, opinions expressed in these materials have been arrived at after due and careful consideration and there are no other facts not contained in these materials, the omission of which would make any statement in these materials misleading. The materials and information in the presentations and other documents are for informational purposes only, and are not an offer or solicitation for the purchase or sale of any securities or financial instruments or to provide any investment service or investment advice. 21

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