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Industry and Company Outlook<strong>China</strong> <strong>XLX</strong>’s Capacity Development(ktpa)ProductionPlant IProductionPlant IIProductionPlant IIIProductionPlant IVXinjiangPlant• Keep improving technique:to use cutting edge technologies available in the market tomaintain the cost leadership• Extend the value chain:to tap into upstream and downstream through M&A and joint venture,etc• Expand the product portfolio:to keep developing new products such like the downstreamapplications of urea and methanol18
Updates of Undergoing Projects• Urea Plant IV – Henan– Total CAPEX spent for urea plant 4 as at 30 June 2013 was approximately RMB1.86billion in total, accounting for approximately 72% of total CAPEX RMB2.58 billion– Expected completion: 2H2013• Complex Plant V – Xinjiang– EGM has approved the expansion plan of Complex Plant V in Xinjiang on 26 June 2012– Infrastructure construction started– Part of the production construction completed– 150K-ton water-soluble fertiliser production facilitycommenced operation– Total CAPEX is about RMB2.7 billion,approximately RMB390m been spent as of 30 June 2013– Expected completion: 2H2015 to 201619
Page 3: Agenda• Financial Performance- 1H
Page 6 and 7: Revenue Breakdown by Product(RMB mi
Page 8 and 9: ASP Breakdown by Product2,800(RMB/t
Page 10 and 11: Financial Position(RMB Million)As a
Page 12 and 13: Business Review - UreaUrea pricedec
Page 14 and 15: Business Review - Methanol• Metha
Page 16 and 17: Key Events in 1H2013• In 1H2013,
Page 20 and 21: Growth Strategies and ProspectsStre
Page 22 and 23: Investment Highlight7RigorousFinanc
Page 24: Q & AChina XLX aims to become the m

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