PDF《二零一二年电价》

二?一二?电价

2012 Tariff 向立法会经济发展事务委员会简报 Presentation to LegCo Panel on Economic Development

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2011 二?一二?电价

2012 Tariff 组成部份 (每?电港仙) Components (?/u) 现?价格 Current 改变幅? Changes 2012?1月生效 Effective Jan

2012 平均基本电价 Average Basic Tariff 80.

0 +5.0 85.0 燃?价条款收费 Fuel Clause Charge 14.1 +3.7 17.8 平均净电价 Average Net Tariff 94.1 +8.7 (+9.2 %) 102.8 ? 电价调整对客户的影响: Customer impact due to tariff adjustment ? 一半的住?客户每月多付的电费少於10元Half of residential customers expected to experience monthly tariff increase of less than HK$10 ? 一半的工商业客户每月多付的电费少於50元Half of business customers expected to experience monthly tariff increase of less than HK$50 二?一二?电价

2012 Tariff ? 电价上调源於需要达至政府日益收紧的减排目标及配合香港发展 Tariff increase attributed to the need to meeting Government'

s stringent emissions targets and Hong Kong'

s development ? 面对前所未有的成本压?: Unprecedented cost pressure resulting from: ? 兴建烟气净化设施,天然气及基建项目所需的投资 Investments in emissions control, natural gas, and supply infrastructure ? 减排目标的收紧需要使用?多天然气 Tighter targets mean we need to use more &

more natural gas ? 燃?成本上升.现时供气合同订於20?前,新天然气价格为现时气价的

2 至3倍Soaring fuel cost. New gas price will be

2 to

3 times more than current supplies contracted around

20 years ago. NOx 氮氧化物 SO2二氧化? RSP 可吸入悬浮?子 兴建总值90亿元的烟气净化项目以符 合2010排放上限 $9 Billion Emissions Control Project to meet

2010 Emissions Caps 增加天然气供应以符合2015排放上限 More Gas Supplies needed to meet

2015 Emissions Caps 达至减排目标 Meeting Emissions Reduction Targets 青山B厂脱?除氮装置项目 Castle Peak B Power Station EC Project 减少香港空气排放的措施 Drive to reduce Air Emissions in Hong Kong

1997 (基准?) (Base Year) - 39%

0 20

40 60

80 Total emissions (KT)

2010 2015 - 45%

2010 排放上限

2010 Emissions Caps

2015 排放上限

2015 Emissions Caps 烟气净化项目 Emissions Control Project 增加使用天然气, 减少燃煤 More Natural Gas, Less Coal 总排放?[千公吨] 发展新的天然气气源 Developing New Gas Supplies Beijing Tianjin Ningxia Shanghai West-East Pipeline II China-Central Asia via Turkmenistan Hong Kong香港 上海 天津 ?京 ?夏 西气东输二期管道 中国-中亚管道 [经土库曼] (资料来源:中国石油网站) (Source: PetroChina website) ? 为香港引入新能源供应的备忘?在 2008?8月签订以?,实施进展?好 Good progress on August

2008 Memorandum of Understanding to bring new energy supplies to Hong Kong ? 国家的天然气管道项目,全长 9000公? 9,000 km National pipeline project ? 深圳至香港的管道,以及位於?鼓滩的天然气接收站,预计将於 2012?下半?完成 Hong Kong branch line and gas receiving facilities at Black Point expected to be completed in 2nd half of

2012 配合香港的发展 Supporting Hong Kong'

s Development ? 维持可靠供电 Maintain supply reliability ? 促进经济和社会的可持续发展[东九?及启德发展区、西九文化区] Sustain economic and social development (Kowloon East and Kai Tak Development Area, future West Kowloon Cultural District) ? 配合基础建设[广深港高速铁?、启德邮?码头] Support infrastructure development (Express Rail Link, Kai Tak Cruise Terminal) 管制计划相关帐目结余 Scheme of Control Fund Balances ? 电费稳定基? C 水平正迅速下? Tariff Stabilisation Fund C fast depleting ? 燃?价条款帐?续第五??得负结余 Fuel Clause Account C in deficit for the 5th year running 电费稳定基?结余 Tariff Stabilisation Fund Balance 现?发展计划开始 Start of current Development Plan

2008 九月 Sep

2009 2011 ?中 mid-year

2010 ?底 year end 19亿元 $1.9b 6.7亿元 $0.67b

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2012 Tariff (Cents per unit) 基本电价需要调整 Basic Tariff Adjustment Is Necessary ? 中电的基本电价多??保持平稳 CLP'

s Basic Tariff has been stable for many years ? 为达至政府减排目标及配合香港发展,需兴建相关的基础建设, 因而需要上调基本电价 Tariff rise needed to cover investment for meeting Government'

s emissions targets and new infrastructure CLP'

s Average Basic Tariff over the Past

15 Years 中电过往十五?平均基本电价 电价[每?电仙计] 85.0? 86.3?

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15 20

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80 100

120 140 燃?价条款收费需要调整 Fuel Clause Charge Adjustment Is Necessary ? 国际燃?价格持续上升: 平均较去?高约30% International fuel prices are increasing C around 30% since last year 燃?价条款收费反映用於发电所需的燃?成本,属於客户支付的帐项.中电?会从中获? Fuel Clause Charge is the cost of fuel used to generate electricity which is directly passed through to customers. CLP makes no profit on fuel

2009 2010

2011 上升约三成 Increase ~30% 煤价(globalCOAL指?) Coal price (globalCOAL index) 油价 Oil price (Crude Oil Platts) 每桶或每公吨 美元 US$/barrel or tonne 每百万英热单位 美元 US$/MMBtu 日本液化天然气进口价 Japanese LNG Import price ? 现时中电由崖城输入天然气,相关合约在20?前签订,惟气田存?快将耗尽, 而新天然气价格是崖城的

2 至3倍Existing gas from Yacheng, which was contracted around

20 years ago, running out fast. New gas is

2 to

3 times more expensive. ? 在排放上限收紧的前题下,我们对天然气的需求会日渐增加 Tighter emissions caps mean we will need to burn more and more gas in future 0% 20% 40% 60% 80% 100% 中电 CLP Power 东京 Tokyo ?约 New York 新加坡 Singapore ?敦 London 悉尼 Sydney 世界各地电价持续上升 Electricity Costs Have Been Rising All Over the World 注释U 比较按住?用户每?使用 3,300?电及当地货币计算 Note: Comparison based on annual residential customer consumption of 3,300 kWh using local currency 22% 40% 64% 75% 94% 主要国际城市住?电价自 2005? 1月 的升幅[2011?11月] Residential Electricity Tariff rises in major metropolitan cities (Jan

2005 C Nov 2011) * 包括2012调整幅度

2012 adjustment included 12%* 资料来源:网上搜索 Source: Web search 基本电价结构改变 Basic Tariff Structure Changes ? 住?用电价目 Domestic Tariff 新的第五级别 New 5th Block 第一级别价格下调 每?电?仙 First Block Rate Reduced by

2 ?/u 注:所有客户支付划一燃?价条款收费 Note: Same Fuel Clause Charge is applicable to all customers ? 将四级改至五级

4 blocks to

5 blocks ? 增加?进幅? More inclining 所有客户均受惠於 第一级别价格下调 All customers enjoy 1st block rate reduction 客户百分比 % of customers 度/kWh

0 35% 80% 96% 99% 100%

400 1000

1800 2600 第一级 1st Block 第二级 2nd Block 第三级 3rd Block 第四级 4th Block 第五级 5th Block ? 工商业用电价目 C 电?收费 Business Tariffs C Energy Charge 新的划一价格 结构 New Flat Rate Structure 基本电价结构改变 Basic Tariff Structure Changes

0 kWh

0 kWh 划一价格 One Rate 现时 / Existing 第一级 1st Block 第二级 2nd Block 每?电电?收费 Unit Energy Charge 每?电电?收费 Unit Energy Charge 注:所有客户支付划一燃?价条款收费 Note: Same Fuel Clause Charge is applicable to all customers 新/New

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300 Kuala Lumpur Taipei Shanghai Vancouver Jakarta Shenzhen Miami Seoul CLP Power San Francisco Washington, D.C. Macau Houston Paris Helsinki Lisbon Singapore London Wellington Madrid Manila Luxembourg New York Sydney Amsterdam Brussels Tokyo Berlin Rome 注释U 比较资料反映各城市在2011年11月的电价及汇率;

比较按住宅用户每年使用 3,300度电计算 Remarks: Comparison based on annual residential customer consumption of 3,300 kWh;

Tariffs and exchange rates are as of November

2011 住宅用户电价 (每度电港仙) (2011?11月) Residential Tariff (in HK? per unit) (as of Nov 2011) 资料来源:网上搜索 Source: Web search 2012?电价

2012 Tariff 相比各主要大城市,中电电价相宜 CLP'

s Tariff Compares Favourably to Other World Cities 罗马阿姆斯特丹柏林东京巴黎纽约伦敦悉尼威灵顿新加坡中电首尔深圳上海三藩市温哥华迈阿密吉隆坡华盛顿赫尔辛基马尼拉休斯敦布鲁塞尔卢森堡马德里里斯本雅加达台北澳门Rome Amsterdam Berlin Tokyo Paris New York London Sydney Wellington Singapore CLP Power Seoul Shenzhen Shanghai San Francisco Vancouver Miami Kuala Lumpur Washington, D.C. Helsinki Manila Houston Brussels Luxembourg Madrid Lisbon Jakarta Taipei Macau 给客户的支援 Support For Customers ? 我们已下调住?用电基本电价的第一级别的价格,以协助低用?的住?客户 For residential customers we have reduced the first block of our Basic Tariff to help low consumption customers 电表在线 Meter On Line ? 为客户提供?多资讯 More information for all customers ? 向客户建议节能方案 Advice for energy saving ?适家居优化计 Eco Optimiser ?适天地 Eco Home 能源效益展览中心 Energy Efficiency Exhibition Centre ?倍动? [学校服务] GreenPlus (for School) ?倍动? (中小企服务) GreenPlus (for SME) 能源审核 / 方案 Energy Audit / Solution 中电 / CLP App 总结 In Summary ? 为?符合政府减排要求和配合香港发展,并由於新天然气价格倍升,电价因 而需要上调 Meeting Government'

s emissions targets, supporting Hong Kong'

s development, and tripling of gas price mean that tariff increases are necessary ? 中电的电价多??保持平稳.纵使我们致?控制成本,仍难以抗衡目前面对 的成本压? CLP'

s tariffs have been stable for many years but, even with our best efforts, cost pressures are now unsustainable ? 经调整后的电价仍低於许多国际城市,而供电可靠性亦达世界前?水平 Even after these rises, our tariffs are still low compared to many world cities and our electricity supply is amongst the most reliable ? 透过电价结构改变,协助低用?客户和推动节能 Tariff structure changes help low consumption customers and encourage energy saving ........