PDF《CB(1)457/07-08(07)》

Tariff Review

2008 电费检讨 Presentation to: 立法会 Legislative Council

21 Dec

2007 CB(1)457/07-08(07)

1 电价调整 Tariff adjustment Fuel Clause Surcharge 10.

5 4.6 5.9 燃料附加费 Average Tariff 127.4 7.2 +6.0% 120.2 平均电价 Average Basic Tariff 116.9 2.6 114.3 平均基本电价

2008 2007 Components ?/kWh 变化 Changes +/C 组成部份 每度(仙)

2 燃煤价格升幅 Increase in coal price From Jan to Nov

2007 2007年1月至11月Source: www.coalportal.com US$51/MT US$84/MT =US$15/MT =US$27/MT Source: www.ssyonline.com 离岸价 FOB 运费 Freight CIF price +US$45/MT (+68%) 到岸价 Freight charges +US$12/MT (+80%) 运费 FOB price +US$33/MT (+65%) 离岸价 到岸价 CIF US$111/MT US$66/MT +US$45/MT

3 降低燃料附加费调整幅度 Minimising fuel surcharge adjustment 4.6? 9.0? 14.4? 现货价每吨增加45美元会 令燃料附加费增加14.4? US$45*0.32?=14.4? Increase of US$45/MT can increase fuel surcharge by 14.4? 利用灵活采购及长期合约安 排令每吨合约价只增加28美元 US$28*0.32?=9.0? Use of flexible sourcing and long-term contracts to lower the increase in contract price to US$28/MT 减少燃煤比例及利用燃料账 调拨将加幅进一步调低至 4.6? Lower the weight of coal in fuel mix and use Fuel Clause Account transfers to further lower the increase to 4.6? 加幅 Increase

4 基本电价调整 Basic tariff adjustment 基本电价 Basic Tariff 114.9 114.4 114.3 116.9

0 20

40 60

80 100

120 140

160 2005

2006 2007

2008 ?/kWh +2.6? (2.2%) z 自2005年以来首次调高基本电 价,以配合发电,输配电及环保 项目的投资 z 自2003年以来,因控制加幅,基 本电价均低於应有水平 z 过去五年,准许利润一直不达应 有水平 z First increase since

2005 for investments in power generation, transmission & distribution and environmental measures. z Tariffs have been lower than entitled level since

2003 following efforts to curb tariff increase. z Shortfalls in permitted return recorded for past

5 years.

5 对客户的影响 Effect on customers

30 71%

500 17 48%

300 8 20%

150 每月加幅 Monthly Increase HK$ 累积客户 Cumulative Customers % 每月用电 Monthly Consumption 度Units 家庭客户 Domestic Customers

125 70% 1,700

51 50%

700 15 26%

200 每月加幅 Monthly Increase HK$ 累积客户 Cumulative Customers % 每月用电 Monthly Consumption 度Units 非家庭客户 Non-Domestic Customers

6 电力占消费物价指数2% Electricity is 2% of CPI 衣履 Clothing/ footwear, 3.91 杂项物品 Misc. goods, 4.78 耐用物品 Durable goods, 5.5 交通 Transport, 9.09 杂项服务 Misc. services, 16.15 食品 Food, 26.94 住屋 Housing, 29.17 烟酒 Alcoholic drinks/tobacco, 0.87 电力,燃气及水 Elec.,gas&water, 3.59 资料来源:香港政府统计处 Source: Census and Statistics Dept., HK (电力 Electricity 2.02)

7 电价加幅最低 Lowest increase in electricity prices

50 100

150 200

250 300

350 400

1983 1984

1985 1986

1987 1988

1989 1990

1991 1992

1993 1994

1995 1996

1997 1998

1999 2000

2001 2002

2003 2004

2005 2006

2007 1983=100 工资Wages 电车Tram 巴士Bus 的士Taxi 港铁MTR 石油汽LPG 煤气Towngas 小轮Ferry 住宅电话PCCW residential line 电力Electricity 消费物价指数CPI 住屋Housing

8 继续电费优惠 Continuation of concessionary tariff Elderly of

60 or above (single or living with similar elderly) Applicant or family member receiving disability allowance Single-parent family Unemployed 六十岁或以上长者(独居或与同资 格长者合住) 申请人或其家人现正领取伤残津贴/ 援助 单亲家庭 失业人士 60% discount for first

200 units each month Deposit waived No minimum charge 每月首二百度享有四折优惠 豁免按金 不设最低收费 Concessionary tariff is available to the following customers who are eligible for public assistance 向下列有资格领取综援用户提供电 费优惠 谢谢 Thank You