China Communications Construction : 20201028-Announcement In Relation To Key Operational Data...

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中國交通建設股份有限公司

CHINA COMMUNICATIONS CONSTRUCTION COMPANY LIMITED

(A joint stock limited company incorporated in the People's Republic of China with limited liability)

(Stock Code: 1800)

ANNOUNCEMENT IN RELATION TO KEY OPERATIONAL DATA

IN THE THIRD QUARTER OF 2020

This announcement is made by China Communications Construction Company Limited (the "Company", and together with its subsidiaries, the "Group") pursuant to Part XIVA of the Securities and Futures Ordinance (Chapter 571 of the Hong Kong Laws) and Rule 13.09 of the Rules Governing the Listing of Securities on The Stock Exchange of Hong Kong Limited.

The principal operating status of the Group for the third quarter of 2020 is set out as below, for the purpose of reference for the investors.

1. PRINCIPAL OPERATING STATUS
   From January to September 2020, the value of new contracts of the Group amounted to RMB737,091 million, representing a year-on-year increase of 12.52%. Wherein, the value of contracts of infrastructure construction business, infrastructure design business, dredging business and other businesses amounted to RMB659,680 million, RMB25,663 million, RMB46,122 million and RMB5,626 million, respectively.
   The value of new contracts of all businesses from overseas markets amounted to RMB132,430 million (equivalent to approximately USD19,215 million), representing a year-on-year decrease of 6.99%, accounting for approximately 18% of the Group's new contracts value. Wherein, the value of contracts of infrastructure construction business amounted to RMB130,741 million (equivalent to approximately USD18,970 million).

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The confirmed contract value of all businesses domestically recognized in the form of PPP investment projects amounted to RMB99,767 million (wherein: the confirmed contract value of share participation projects recognized in proportion of shareholding amounted to RMB33,126 million), representing a year-on-year decrease of 7.87%, accounting for approximately 14% of the Group's new contracts value. The estimated total investment involved in the above investment projects amounted to RMB252,380 million. During the process of design and construction, the value of construction and installation contracts to be undertaken by the Group was estimated to be RMB115,881 million.

New contracts entered into in the third quarter of 2020

										(unit: RMB million)
											Aggregate
										in the same
											period of	Year-
	2020							2019	on-year
	(July to September)	Aggregate in 2020		(Note)	change
Type of business	Number	Amount	Number	Amount		Amount	(%)
Infrastructure
Construction Business	541			181,629	1,517	659,680	573,494	15.03
Port Construction	119		7,711	269	29,743	16,922	75.77
Road and Bridge
Construction	175		71,370	452	188,800	168,965	11.74
Railway Construction	5		7,073	8	8,237	3,043	170.69
Municipal and
Environmental
Projects, etc.	191		79,830	601	302,159	249,968	20.88
Overseas Projects	51		15,645	187	130,741	134,596	-2.86
Infrastructure Design
Business	1,375		9,775	3,720	25,663	29,010	-11.54
Dredging Business	119		11,387	377	46,122	43,901	5.06
Other Businesses (Note)	N/A			1,206		N/A		5,626			8,696	-35.30
Total	N/A			203,997		N/A	737,091	655,101	12.52

Note: Due to the adjustment of shareholding, the results of CCCC Tianhe Machinery and Equipment Manufacturing Co., Ltd. (中交天和機械設備製造有限公司) ("CCCC Tianhe") were consolidated

into the consolidated financial statements of the Company in June 2020, and included under other businesses segment. Meanwhile, the Company has made the adjustments to the data for the same period of last year, to show a year-on-year analysis. From January to September 2019, CCCC Tianhe recorded the value of new contracts of RMB1,428 million.

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1. MAJOR CONTRACTS SIGNED
   The major contracts signed by the Group in July to September 2020 refer to the contracts each of which accounts for more than 10% of the value of the contract for its involved business segment or project type in the quarter with a contract amount of above RMB100 million.

	Major contracts signed
		(unit: RMB million)
			Business
No.	Project name	Amount	segment
1	PPP Project of Mengxi Industrial Park - Sanbei	3,383	Infrastructure
	Yangchang Railway in Ordos City, Inner Mongolia		construction
2	PPP Project of Naomao Lake - Jiangjun Temple	3,313	Infrastructure
	Railway in Xinjiang		construction
3	Project for Container Terminal in Abukir, Egypt	2,564	Infrastructure
			construction
4	Project (Phase II) for Upgrade of Correctional	2,481	Infrastructure
	Institution in South Queensland, Australia		construction
5	Project (Phase II) for Soft Foundation Treatment of	2,291	Dredging
	the Industrial Land of Donghai Island in		business
	Guangdong Province
6	EPC Project of Infrastructure Construction for the	1,909	Infrastructure
	Madap Industrial Port Phase III in Thailand		construction
7	Xuwei Waterway Dredging Project of Phase II of	1,147	Dredging
	300,000 DWT Waterway Engineering Project		business
	in Lianyungang Port, Jiangsu Province
8	EPC Project of the Formation of Comprehensive	1,111	Infrastructure
	Utilization Area for Public Facilities and		design
	Resources in Xiaoyangshan Port, Zhejiang Province
9	Survey and Design Project of the Golmud-Naqu	1,089	Infrastructure
	Section of G6 Expressway		design
10	EPC Project of 1#-3# Terminal in Dalanping	985	Infrastructure
	Operation Area, Qinzhou Port, Guangxi Province		design

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1. PROGRESS OF MAJOR PROJECTS ALREADY SIGNED BUT NOT YET CONSTRUCTED
   The Group currently has no major projects already singed but not yet constructed.

The above operational indicators and data are preliminary statistics of the Group, which may be different from those data to be disclosed in the periodic reports, and therefore are only for reference purpose.

By Order of the Board

China Communications Construction Company Limited

ZHOU Changjiang

Company Secretary

Beijing, the PRC

28 October 2020

As at the date of this announcement, the Directors are WANG Tongzhou, LIU Maoxun, HUANG Long#, ZHENG Changhong# and NGAI Wai Fung#.

• Independent non-executive Director

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