8

CONFIDENTIAL

PUBLIC UTILITY COMPANIES

HONG KONG

APPENDIX I.

00

Summary of Net Profits Earned and Dividends Distributed by the Public Utility Companies in Hong Kong in their last financial year, together with an estimate of Net Profits which will be earned in the current financial year if the present level of revenue is maintained, expressed as percentages on:

Present Issued Capital; Present Issued Capital less total Bonus Capital (where known); and Present Issued Capital less Bonus Shares issued since September,1939.

Company.

Basis of Account Royalty to Year Ends Govt.

a

A. Percentage on Issued Capital.

Net Profit Dividend Estimated Last Year. Distributed Net Profit Last Year This Year

Be

Percentage on Capital less

to tal Bonus Capital.

Net Profit Dividend Estimated, Last Year. Distributed Net Profit Last Year. This Year

Percentage on Capital less Bonus Shares Issued since September 1939.

Net Profit Dividend Estimated Last Year. Distributed Net Profit]

Last Year. This Year.

H.K.Telephone Co.Ltd. Star Ferry Co.Ltd., H.K.& Yaumati Ferry Co.

H.K.Tramway Ltd.

China Motor Bus Co.Ltd.

Kowloon Motor Bus Co.Ltd.

Gross

Net Profit 31st Dec. 31st Dec. None

31st Dec.

14X

13%

16X

UX

131

16%

MAX

131

16X

171

80

185

342

160

370

171

80

96

nil

125X

96

nil

125X

96

revenue.

Torking

31st Dec.

25X

22 +

40

77 n

66

120

77

2 8

195

nil

125X

66

120

Profit.

cap. bonus

Gross

30th Juna

98

43

125

98

43

125

98

43

125

revenue.

Gross

14th Feb.

117

150

117

60

150

117

60

150

revenue.

Peak Tran. Ltd.

None

31st March.

29

18

45

29

18

45

29

18

45

H.K.& China Gas Co.

None

31st Dec.

16

21

23

36

5

52

16

21/

23

H.K.Electric Co.Ltd.

None

31st Dec.

37

34 +

24X

103

94

44X

62

57

لمدار

China Light & Power Co.Ltd.

None

30th Sep.

31

cap. bous

27

35X

31

27

35X

31

27

351

X Dividend estimated as return on capital increased durin, the year.

NOTES.

a. Some companies have issued or are about to issue additional capital (on bonus teras) to finance rehabilitation, while the Gas Co.,is financing

rehabilitation by means of a bank loan at 5%.

b. The burden of rehabilitation costs has fallen unevenly on the companies which have reached different stages in the completion of this work so that the figures given above are not strictly comparable. In particular the China Light & Power Co.,Star Ferry Co.Ltd., and the Bis companies have not yet increased their capital to finance substantial rehabilitation and replacement expenditure.

c. The figures of the present profit level of the Bus companies are very rough estimates.

&. In those cases where a royalty is payable to public funds, the estimated net profit is based on the sum available after payment of royalty.

Pag

CONFIDENTIAL.

Pag

APPENDIX II.

PUBLIC UTILITY COMPANIES.

Reductions in Charges Proposed for Reference

to the Companies.

Hong Kong Telephone Co. Ltd.

No reduction suggested.

Star Ferry Co. Ltd.

First Class Fare :

From 20 cents single to 15 cents single.

о

Third Class Fare : From 10 cents to 5 cents.

Estimated net profit on prosent issued capital if these reductions are put into effect: 80%. (140% if the First Class fares are not

reduccd).

Hong Kong Yaumati Ferry Co, Ltd.

Further enquiries to be made with a view to fare reductions not later than 1st January 1948 (if the Franchise is renewed).

Hong Kong Tramway Ltd.

Monthly Season from $18 to $10: Third Class Fare from 10% to 5% (or re-introduction of Workmen's farcs at this rate between

certain hours).

Estimated Net Profit on present issued capital (less post-war bonus issues) if these reductions are made: 40%.

China Motor Bus Co. Ltd, and Kowloon Motor Bus Co. Ltd.

Both companies have a considerable number of new buses about to be put on the road, and being adapted for two class fares. The introduction of second class faros is roughly estimated by the companies to reduce takings by 15 20%. It is proposed to require the companies to produce route cost of operation state- ments and to review the position at the end of the year.

Peak Tram Ltd.

1st Class

Full Distance from 60% to 406

10

Workmen

1st Class

May Road

from 40% to 30%

:

Full distance from 25% to 20%

: May Road

from 156 to 10¢

Workmen

Estimated Net Profit on present issued capital if these reductions were put into effect : 30%.

It is not proposed to apply the dividend limitation proposals to this Company.

Hong Kong & China Gas Co. Ltd.

From $14 per 1000 cubic ft. $13 per 1000 cubic ft.

for Domestic Supplies and to $12 per 1000 cubic ft. for Industrial Supplies.

The Company is using surplus profits to redeam the bank loan and hopes to reduce it in two to three years when it would reduce charges.

Estimated net profit or prosent issued ra

were put into effect : 120

Hong Kong Electric Co. Ltd.

Bulk Supplies No change. No change.

Power

Lighting

From 35 per unit to 30 o

if those reductions

Dana 10

من

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