兖州煤业：H股公告-1203874894_股票频道

YANZHOU COAL MINING COMPANY LIMITED

1171

2017 6 30

2017

6 30

2017

www.hkexnews.hk www.yanzhoucoal.com.cn

1997 H

1996

56.59%

2004

98.33%

2002

95.14%

2009

2010

77.74%

2013

2014

99.15%

2014

2004

78%

2011

H 1.00

A 1.00

10 H

Yanzhou Coal Mining Company Limited

298 298

(86 537) 538 2319 (86 537) 538 5343

(86 537) 538 3311 (86 537) 538 3311

yzc@yanzhoucoal.com.cn yzc_panst@163.com

298

273500

298

273500

http://www.yanzhoucoal.com.cn

yzc@yanzhoucoal.com.cn

http://www.sse.com.cn

http://www.hkexnews.hk

298

A 600188

H – 01171

8 A 9

33 43

12 31

6 30 6

2017 2016 2016

(%)

22,922,493 12,580,714 82.20 33,272,432

8,091,352 2,931,886 175.98 9,463,988

(1,322,943) (1,132,759) 16.79 (2,501,016)

5,049,698 429,217 1,076.49 2,695,112

3,451,199 375,236 819.74 1,649,391

0.70 0.08 775.00 0.34

6 30 12 31

2017 2016 2016

50,162,404 36,997,485 41,511,411

54,289,440 45,446,876 51,383,848

159,805,040 142,396,311 147,455,472

42,180,663 36,300,071 37,138,676

8.59 7.39 7.56

(%) 8.18 1.03 4.44

12 31

6 30 6

2017 2016 2016

(%)

2,650,151 (77,417) – 11,220,674

48,386 (5,280,273) – (3,695,940)

0.54 (0.02) – 2.28

7 482MW

2017

567.514 35.5%

2004

2017

100%

2017 1-6 2016 1-6 (%)

36,403 31,590 4,813 15.24

34,719 29,249 5,470 18.70

41,697 32,557 9,140 28.07

6,641 4,867 1,774 36.45

734 801 -67 -8.36

717 800 -83 -10.38

121,316 135,118 -13,802 -10.21

72,279 86,941 -14,662 -16.86

(1)

3,640 481 15.2% 3,472

547 18.7%

2017 2016

1-6 1-6

(%)

36,403 31,590 4,813 15.24

1. 16,388 17,314 -926 -5.35

2. 864 857 7 0.82

3. 1,220 1,649 -429 -26.02

4. 4,307 751 3,556 473.50

5. 2,109 – 2,109 –

6. 7,900 7,772 128 1.65

7. 3,615 3,247 368 11.33

34,719 29,249 5,470 18.70

1. 16,371 17,308 -937 -5.41

2. 846 847 -1 -0.12

3. 1,204 1,643 -439 -26.72

4. 4,307 751 3,556 473.50

5. 2,109 – 2,109 –

6. 6,511 5,749 762 13.25

7. 3,371 2,951 420 14.23

2016

2017 1

(2)

2017

4,170 914 28.1%

377 309

210

211.192 105.002 98.9%

2017 1-6 2016 1-6

16,371 16,093 588.21 9,466,036 17,308 16,524 335.24 5,539,694

1 66 69 898.84 62,004 75 58 463.48 26,849

2 4,905 4,625 770.80 3,564,655 5,450 5,152 421.60 2,172,072

3 1,165 1,247 617.23 769,666 1,278 1,206 366.74 442,438

1,016 1,082 635.70 687,990 1,169 1,109 385.05 427,138

7,152 7,023 723.97 5,084,315 7,972 7,525 407.74 3,068,497

9,219 9,070 483.09 4,381,721 8,438 8,339 288.20 2,403,147

– – – – 898 660 103.07 68,050

846 868 350.09 303,972 847 821 177.12 145,312

1,204 801 985.98 790,133 1,643 1,479 425.56 629,400

2 1,042 801 985.98 790,133 1,198 1,294 459.44 594,647

162 – – – – – – –

– – – – 445 185 187.85 34,753

4,307 3,859 226.44 873,891 751 773 220.41 170,413

2,109 2,096 287.12 601,704 – – – –

6,511 6,244 480.28 2,998,701 5,749 5,518 339.82 1,875,153

136 131 616.25 80,456 272 261 481.89 125,686

– – – – 435 418 445.78 186,206

1,200 1,150 784.35 902,376 1,485 1,425 398.82 568,501

5,175 4,963 406.21 2,015,869 3,557 3,414 291.37 994,760

3,371 3,328 302.57 1,007,008 2,951 2,800 265.73 744,035

– 8,408 603.90 5,077,708 – 4,642 326.37 1,514,962

34,719 41,697 506.49 21,119,153 29,249 32,557 326.17 10,618,969

-144,704 4,071,046

8,522 150,138

-288,163 448,896

680,208 23,270

601,704 –

246,516 877,032

140,369 122,604

1,229,274 2,333,472

2017 1-6 2016 1-6

32,168 16,843,525 23,497 7,779,886

20,832 12,128,421 19,555 6,516,882

479 205,298 1,802 587,399

9,282 3,827,758 1,951 603,822

1,575 682,048 189 71,783

1,210 720,658 1,321 472,028

1,526 814,621 1,659 583,583

3,254 1,095,645 2,551 672,438

3,539 1,644,704 3,529 1,111,034

41,697 21,119,153 32,557 10,618,969

2017 1-6 2016 1-6

14,356 5,933,444 10,739 3,033,546

1,979 1,841,701 2,468 1,036,244

5,976 3,433,363 3,368 1,416,364

14,106 8,602,138 14,818 4,820,715

5,280 1,308,507 1,164 312,100

41,697 21,119,153 32,557 10,618,969

(3)

124.436 50.981 69.4%

35.036

8.050

6.816

2017 2016

1-6 1-6 (%)

4,151,753 3,470,123 681,630 19.64

256.72 202.35 54.37 26.87

163,596 91,889 71,707 78.04

188.42 112.00 76.42 68.23

364,723 507,365 -142,642 -28.11

383.99 296.44 87.55 29.53

556,376 106,539 449,837 422.23

144.17 137.79 6.38 4.63

355,189 – – –

169.49 – – –

1,524,960 1,411,430 113,530 8.04

244.24 255.78 -11.54 -4.51

804,472 643,577 160,895 25.00

241.72 224.09 17.63 7.87

5,005,039 1,501,481 3,503,558 233.34

595.27 323.47 271.80 84.03

14.62

17.09

14.29

31.40

21.18

18.17

73.13

16.26

664 177 36.4%

1.392 39,118

39.1% 66,914 11,084 19.9%

2017 2016 2017 2016

1-6 1-6 (%) 1-6 1-6 (%)

1. 330 347 -4.90 318 342 -7.02

2. 404 454 -11.01 399 458 -12.88

2017 2016 2017 2016

1-6 1-6 (%) 1-6 1-6 (%)

1. 590,219 465,106 26.90 492,257 363,071 35.58

2. 721,061 605,334 19.12 537,244 369,017 45.59

2017 2016 2017 2016

1-6 1-6 (%) 1-6 1-6 (%)

1. 42,437 45,616 -6.97 14,107 16,120 -12.49

2. 14,183 14,391 -1.45 1,096 1,383 -20.75

3. 64,696 75,111 -13.87 57,076 69,438 -17.80

2017 2016 2017 2016

1-6 1-6 (%) 1-6 1-6 (%)

1. 57,205 64,281 -11.01 44,892 49,954 -10.13

2. 2,045 2,817 -27.41 5,327 3,891 36.91

3. 179,264 209,205 -14.31 211,610 171,831 23.15

87 5 10,946 4,710

2017 2016 2017 2016

1-6 1-6 (%) 1-6 1-6 (%)

1. 13,839 372,162 -96.28 6,940 292,557 -97.63

2. – 3,019 -100.00 – 2,566 -100.00

3. 46,336 96,413 -51.94 24,088 89,336 -73.04

4. 43,221 33,237 30.04 20,179 23,522 -14.21

331

2017 1-6 2016 1-6

(%)

22,922,493 12,580,714 82.20

13,857,808 8,771,677 57.98

973,333 877,151 10.97

3,232,671 3,083,733 4.83

1,322,943 1,132,759 16.79

1,130,735 72,466 1,460.37

2,650,151 -77,417 –

6,959,980 5,056,410 37.65

4,358,215 -146,446 –

44,649 30,557 46.12

(1)

69.374

35.627

15.945

35.036

(2)

64.463 18.715

15.892

43.375 22.951

3 52.531

36.746 47.419

78.333

(1)

(2)

2017

(%) (%) (%)

3,985,173 2.49 1,144,800 0.78 248.11

25.519

3,261,192 2.04 2,162,147 1.47 50.83

6.610

1.550

1.260

9,773,015 6.12 7,313,141 4.96 33.64

394,271 0.25 775,051 0.53 -49.13

10,036,753 6.28 6,662,191 4.52 50.65

5.000

2017 6 30 112.608

(1)

2017 6 30 421.807 660.447

156.6%

(2)

(3)

(1)

12.274 3.250 20.9%

1 0.500 0.200

2 0.255 0.255

3 0.500 0.500

4 10.000 10.000

5 1.319 1.319

12.574 12.274 – –

(2)

(3)

( )

601008 1,760 0.0089 635 0 105

02016 1,777,669 2.86 1,855,449 78,533 115,195

1,779,429 – 1,856,084 78,533 115,300 –

2007 2011 2015

1,703,699

2016 4 H

113,897,000 H

(%)

250,000 25.00 413,529 18,674 18,674

9,000 9.00 9,664 93 93

782,948 8.67 953,313 89,101 55,468

264,560 33.33 301,363 16,743 16,743

1,306,508 – 1,677,869 124,611 90,978 – –

4.376

6.500 2.181

50,460

5,000

2,000 2,000

2017 6 30 2017

8,100,000 20,860,750 6,050,525 391,487

2016

9.5 2015

2.500 8 4.90% 0.0009

8.9 5 4.90% 0.221

28 5 4.75% 0.672

19 5 4.75% 0.456

18.82 5 4.75% 0.452

2.500

2017 2017

8,946 77,728

5 5,371

1,316 25,650

10,763 81,907

3,752 4,688

38,410 195,757

5,978 125,076

7,787 86,058

65,880 127,693

2,703 42,232

145,540 772,160

2017

100% 65% A

2.433

25%

30% 16.5%

2017 2017 3 10 2017 3 10

2017 A 2017 3 10 (http://www.sse.com.cn) 2017 3 10

2017 H 2017 3 10 2017 3 10

(http://www.hkexnews.hk)

2016 2017 6 29 2017 6 29

2017 A 2017 6 29 (http://www.yanzhoucoal.com.cn) 2017 6 29

2017 H 2017 6 29 2017 6 29

2017 2017 8 25 2017 8 25

2017 A 2017 8 25 2017 8 25

2017 H 2017 8 25 2017 8 25

1997

A 2017 3 31

2017 6 29 2016

2017 2017

2016 2017

2017 625

465 160

2017 135

2017 1 23

2017 3 10 2017

2017 2016

2016 860

160

700

2016 3

2016 6 27 2016 7

2015 5 8

8 2016 7 26

1.49

1. 2,943.90

2016 1 11

2,943.90 2016 2

2016 6 12

2016 7 25

3,169.19

2. 4,999.98 5,000

2016 1 12

4,999.98 5,000

2016 2

2016 6 27

2016 9

11,149.78

2016 9 2016 12

2017 5 11

3. 2,000

2016 6 29

2,000

14.50

0.5 2016 7

2016 11 28

2017 1 17

2,243.25

2016 3

1. 2017 4 25

2015 10 9

10,342

9,911.90

2015 11 26

15,997.70

14,500

2015 7 14

6,116.96

3,143.98

2017 4 (2015)

242

2016

3 23

2015 10 29

1,994.98

2017

4 25

2017 3

1.644

2017

8 11

2017 7

9,996

2015 2

2016 12

2016 4 16 8,000.00 2017 7 13 –

8,000 8,000

2014 1 1

2014 10 31 8,000

2016 1 14 5,745.70 2017 1 25

5,745.70

2016 7 8

5,287.69

34.43 0.5

2016 8 25

2015 7 24 3,742.51 2016 6 28

3,742.51

2015 12 29

3,742.51

9 2017 3 23 3,742.51 –

3,742.51 9

2016 11 23 8,000.00 –

8,000

2014 1

2016 10 31 8,000

2017 1 20 3,502.39 –

3,502.39

2015 1

2016 12 31 3,502.39

2017 1 16 4,953.71 –

4,953.71 2015 1

2016 12 31

4,953.71

2017 2 8 4,596.97 –

4,596.97 2015 1

2016 12 31 4,596.97

2016 11 9 2,782.74 –

2,782.74 2014 7

2014 12 22

2016 10 31

2,782.74

2015 5 5 2015 12 28 6,801.00 –

188,000

2017 1

6,801

2017 6 29 9,585.96 –

9,585.96

9,052

2017 4 18 6,514.31 –

6,514.31

2013 4 19

(1)

2014 12 12 2014

2015 2017

2017 7.615

8.877

2017

2017 1-6 2016 1-6

(%) (%) (%)

761,490 0.94 906,947 3.68 –16.04

887,727 1.10 839,128 3.41 5.79

503,603 285,810 217,793

2017

3.872

2016 2 17

2016 1 1 2017

12 31

2017

8,840

2017 3 31

2017 4 1 2017 12 31

2017 6 29 2016 11.242

65%

2017-2019

65%

2017 9.167

2.165

2017

2016 10 11

2018 12 31

2016 10 28

2016 10 28 2017

12 31

2017

2017 2017

2017 2017 1-6

1 1,719,000 262,467

2 2,777,200 625,260

3 1,655,775 387,163

4 7,334,250 718,705

5 144,800 40,090

6 604,340 2,695

2017 2017 1-6

1,100,000 916,664

1,000,000 216,509

13,000 0

8 31,000 8,840

9 5,000 0

10 5,500 0

2017 2,695

65%

2017 6 29 2016 11.242

65%

2017 4 28 2017 6 29

2016

2017 3 10 2017 3 10

3,000 25%

1,722,860 1,906,449 2,573,440 1,845,618 2,044,514 1,352,820

14A 14A

(1)

(2)

(3)

(A) 0

72.81

(B) 341.14

(A+B) 341.14

(%) 67.41

(C)

70% 328.64

(D)

50% 31.65

(E)

(C+D+E) 341.14

2011

30.4 2012 12 17 10.15 1

0.45 5 2017 12 16 3

7.5 2020 6 16 5.7 8 2020 12 16

2013 12 17 10.15 1

0.45 5 2018 12 16 3 7.5

2021 6 16 5.7 8 2021 12 16 2014

12 16 10.10 1 0.5

5 2019 12 16 3 7.5 2022

6 16 5.6 8 2022 12 16 2017 6

30 27.4 18.25

65.45

2012

10 2017 6

30 2.2762

2012 3

20.36

2014

2014 1.87

2017 6 30 1

3.30

2015

2000 2017 6 30 2000

2015

12.95 2017 6 30

12.95

2015

1.14

2015

6.5

2015

12.5

1 = 6.7744 1 = 5.2099

70%

50%

3.1

20 2017 2017 4.00% 20 1972.60

1 25 4 25

20 2017 2017 4.10% 20 718.90

1 26 2 27

40 40 2691.50

2014 10 24 2014

50 36

2017 1 25

3.2

(1)

2017 1 24

2017 1 25

2017 2 16 2017 5

2017 1 25

(2)

2017 8 25 2017 24.5

100% 5 2.4

2017 1 24 2017 5 24 2017 6 11 2017 6 12

2017 6 20 2017 6 26 2017 7 27 2017 8 25 2017

(3) Hunter Valley Operations HVO

2017 7 25

100% Glencore Coal Pty Ltd HVO 16.6%

HVO

2017 7 26 2017 7

(4) A

2017 8 25 2017 2017 A

2017 H

6.47 6.47 A

90%

70 100%

2017 3 31 2017 4 28 2017 6 29 A

2017 8 25

(5)

2017 7 25 10

18 10

2017 7 26 2017 8

(6) 100%

4.6

4.6 4.6

100% 1.31 3.28

683

100%

(7)

2017 6 13

100 30

2017 6 13

(8)

5,000

2017 2 28

(9)

2017 3 10

(10)

2017 6 13

2017 7 25

2017 6 13 2017

7 26

2017

1. 25

2. 0

3. 0

9.1. 2

9.2. 25

9.3. 0

9.4.

1.644 CO2

SO2 100% 100%

(1) 4.5

2012 4.461% 4.5

2017 5 16

356,797,000 7,958,357.08 2017 5 15

2017 5 15

(2) 5

2015 2017 4 6 5 5.75%

2017

4 18

2017 4 6 2017 4 7 2017 4 17

(3) H

2017 6 29 2016

H 20% H

2017 6 29 2016 2017 A 2017

H 10% H

2017 6 30

2016

430

(%) ( ) (%)

170,500 0.0035 -40,000 130,500 0.0027

1. 0 0 0 0 0

2. 0 0 0 0 0

3. 170,500 0.0035 -40,000 130,500 0.0027

0 0 0 0 0

170,500 0.0035 -40,000 130,500 0.0027

4. 0 0 0 0 0

4,911,845,500 99.9965 40,000 4,911,885,500 99.9973

1. 2,959,829,500 60.2569 40,000 2,959,869,500 60.2577

2. 0 0 0 0 0

3. 1,952,016,000 39.7396 0 1,952,016,000 39.7396

4,912,016,000 100 0 4,912,016,000 100

6 A

25%

10,000 10,000 0 0

40,000 40,000 0 0

51,306

(%)

0 2,600,000,000 52.93 0 820,000,000

-30,400 1,945,116,299 39.60 0 0

35,272,672 35,272,672 0.72 0 0

0 19,355,100 0.39 0 0

-43,773,393 16,511,045 0.34 0 0

6,706,748 6,706,748 0.14 0 0

5,301,254 5,301,254 0.11 0 0

4,599,779 4,599,779 0.09 0 0

100 4,318,351 4,318,351 0.09 0 0

1,989,106 4,225,222 0.09 0 0

2,600,000,000 2,600,000,000

1,945,116,299 1,945,116,299

35,272,672 35,272,672

19,355,100 19,355,100

16,511,045 16,511,045

6,706,748 6,706,748

5,301,254 5,301,254

4,599,779 4,599,779

100 4,318,351 4,318,351

4,225,222 4,225,222

1.8 H

2. H

3. 26 A 4.8 2017

2017 4 13

4. 2017 6 30 A 8.2 2015 11 26

5.2 24 2016 7 7 7

15 4.02 3.78

36 2017 4 11 4.8 3

2017 6 30

(1)

XV 2 3 (2) 336

(3)

A 2,600,000,000 – 52.93%

480,000,000 – 9.77%

A 300,000,000 – 6.11%

H 180,000,000 9.22% 3.66%

JPMorgan Chase & Co. H 35,672,606 1.83% 0.73%

14,147,530 0.72% 0.29%

78,000 0.00% 0.00%

195,862,154 10.03% 3.99%

Templeton Asset H 176,462,000 9.04% 3.59%

Management Ltd.

BNP Paribas Investment H 117,641,207 6.03% 2.39%

Partners SA

(www.hkexnews.hk)

(i) 352 (ii)

10,000 10,000 0

30,000 30,000 0

0 0 0

10,000 10,000 0

0 0 0

10,000 10,000 0

0 0 0

10,000 10,000 0

10,500 10,500 0

0 0 0

10,000 10,000 0

0 0 0

10,000 10,000 0

0 0 0

10,000 10,000 0

0 0 0

130,500

0.0027%

2016 8 13

2017 3 10 2017

2017

2017 6 29 2016

2016

2017 4 29

2017 6 29

2017 6 29 2016

2016

2017 4 29

2017 6 29

– 2017 4 28

– 2017 6 15

– 2017 1 9

– 2017 3 15

– 2017 8 1

(%)

12 04 122272 2014/3/3 2024/3/3 30.50 6.15

2012

12 03 122271 2014/3/3 2019/3/3 19.50 5.92

2012

12 02 122268 2012/7/23 2022/7/23 40 4.95

2012

12 01 122267 2012/7/23 2017/7/23 10 4.20

2012

2017 3 12 03 1.154 12 04 1.876

110 7

021-20328000

26 A 29

2017 6 30 2012

2012 2012

50 100

2012 50 2012

1. 2017 4 24

AAA 12 01 12 02 12 03 12 04 AAA

2017 5 19

2. 2012 2012

AAA

2012 1 2 2012

2012

2017 6 30 2016 12 31

6,253,611 5,672,980

74.04% 74.90%

0.53% 2.54%

1.01 0.89

0.73 1.21

AAA AAA

510,000 510,000

8.15% 8.99%

91.41% 2) 100% 3) 100% 4)

50% 5) 51.37% 6)

99.67% 7) 100%

12 01 2012 7 23 2012 2017

7 23 12 01 12 01

2017 7 23

12 02 2012 7 23 2012 2022

7 23 12 02 12 02 2022 7 23

12 03 2014 3 3 2015 2019

3 3 12 03 12 03 2019 3 3

12 04 2014 3 3 2015 2024

3 3 12 04 12 04 2024 3 3

2012 2012

(1) (2)

(3) (4) (5) (6)

2012 1

(%)

0.93 0.82 13.41

0.87 0.77 12.98

61.72% 64.94% 3.22

100% 100% 0

1-6 (%)

EBITDA 6.23 1.63 282.21

100% 100% 0

2012 5 10 3

2017 6 30 1,066.5 529.31

537.19 2017 21.04

2 1

6 30

2017 2016

21,119,153 10,618,970

139,204 100,086

238,514 276,303

1,311,280 1,070,440

10,946 10,084

103,396 504,831

22,922,493 12,580,714

(973,333) (877,151)

(12,510,561) (7,401,641)

(261,829) (225,677)

(1,029,501) (732,088)

(4,710) (4,290)

(51,207) (407,981)

(14,831,141) (9,648,828)

8,091,352 2,931,886

(3,232,671) (3,083,733)

250,391 217,361

91,442 (28,239)

1,172,127 1,524,701

5 (1,322,943) (1,132,759)

6 5,049,698 429,217

7 (1,130,735) (72,466)

3,918,963 356,751

3,451,199 375,236

211,011 209,799

47,812 60,848

208,941 (289,132)

3,918,963 356,751

9 0.70 0.08

6 30

2017 2016

3,918,963 356,751

79,364 (46,417)

– (14,773)

(13,230) 15,297

66,134 (45,893)

1,921,912 199,414

290,121 117,890

(663,610) (18,553)

1,548,423 298,751

(3,644) 15,781

1,039,065 539,422

2,649,978 808,061

6,568,941 1,164,812

5,631,429 978,023

211,011 209,799

47,812 60,848

678,689 (83,858)

6,568,941 1,164,812

2017 2016

6 30 12 31

10 16,759,688 16,422,769

10 3,395,597 2,445,000

10 3,985,173 1,144,800

11 10,426,445 9,735,859

136,057 130,573

2,208,214 1,944,050

148,504 156,461

3,261,192 2,162,147

12 9,773,015 7,313,141

26,188 29,056

42,331 27,555

50,162,404 41,511,411

40,865,011 40,606,793

960,954 872,202

13 33,582,502 31,023,022

9,690,835 10,929,944

1,659,419 1,646,717

2,231,283 2,624,003

5,291,770 5,133,273

280,036 65,390

– 69,427

5,421,134 4,667,837

885,625 841,300

118,926 118,926

8,655,141 7,345,227

109,642,636 105,944,061

159,805,040 147,455,472

2017 2016

6 30 12 31

14 6,678,821 5,849,019

12,169,046 10,567,895

15 2,314,964 2,689,433

169,138 315,956

16 32,127,077 30,741,981

396,285 396,285

39,489 44,982

349 3,246

394,271 775,051

54,289,440 51,383,848

16 33,917,589 34,835,810

8,177,473 7,017,396

15 684,427 617,447

162,626 197,418

42,942,115 42,668,071

97,231,555 94,051,919

17 4,912,016 4,912,016

17 37,268,647 32,226,660

42,180,663 37,138,676

18 10,036,753 6,662,191

3,102 3,102

10,352,967 9,599,584

62,573,485 53,403,553

159,805,040 147,455,472

17 17 17 18 18 19

2016 1 1 4,918,400 (19,439) 2,981,002 978,661 5,952,503 (8,380,297) 102,760 (1,357,255) 30,193,566 35,369,901 6,661,683 1,854,837 3,102 1,912,131 45,801,654

– – – – – – – – 375,236 375,236 209,799 60,848 – (289,132) 356,751

– – – – – – (45,893) – – (45,893) – – – – (45,893)

– – – – – – 15,781 – – 15,781 – – – – 15,781

– – – – – – – 260,654 – 260,654 – – – 38,097 298,751

– – – – – 372,245 – – – 372,245 – – – 167,177 539,422

– – – – – 372,245 (30,112) 260,654 375,236 978,023 209,799 60,848 – (83,858) 1,164,812

– – – – – – – – – – (253,800) (79,938) – – (333,738)

– – – – – – – – – – – – – 4,000,000 4,000,000

– – – (195,583) – – – – 195,583 – – – – – –

– – – – – – – – (49,120) (49,120) – – – (4,200) (53,320)

– – – – – – – – 1,267 1,267 – – – (3,670) (2,403)

– – – – – – – – – – – (1,835,747) – – (1,835,747)

– – – (195,583) – – – – 147,730 (47,853) (253,800) (1,915,685) – 3,992,130 1,774,792

2016 6 30 4,918,400 (19,439) 2,981,002 783,078 5,952,503 (8,008,052) 72,648 (1,096,601) 30,716,532 36,300,071 6,617,682 – 3,102 5,820,403 48,741,258

17 17 17 18 18 19

2017 1 1 4,912,016 2,967,947 978,661 5,952,503 (8,768,479) 81,346 (778,951) 31,793,633 37,138,676 6,662,191 – 3,102 9,599,584 53,403,553

– – – – – – – 3,451,199 3,451,199 211,011 47,812 – 208,941 3,918, 963

– – – – – 66,134 – – 66,134 – – – – 66,134

– – – – – (3,644) – – (3,644) – – – – (3,644)

– – – – – – 1,229,625 – 1,229,625 – – – 318,798 1,548,423

– – – – 888,115 – – – 888,115 – – – 150,950 1,039,065

– – – – 888,115 62,490 1,229,625 3,451,199 5,631,429 211,011 47,812 – 678,689 6,568,941

– – – – – – – – – 3,417,351 – – – 3,417,351

– – – – – – – – – (253,800) (47,812) – – (301,612)

– – – – – – – – – – – – 325,450 325,450

– – – – – – – (589,442) (589,442) – – – (250,756) (840,198)

– – – – – – – (589,442) (589,442) 3,163,551 (47,812) – 74,694 2,600,991

2017 6 30 4,912,016 2,967,947 978,661 5,952,503 (7,880,364) 143,836 450,674 34,655,390 42,180,663 10,036,753 – 3,102 10,352,967 62,573,485

2017 2016

2,650,151 (77,417)

– (2,403)

(2,840,373) (713,046)

(970,597) 1,239,554

(169,168) (10,000)

– (550,000)

(20,000) (2,315,139)

(239,833) (11,330)

(1,861,443) (2,461,185)

23,839 347,573

(1,222,254) (528,959)

339,849 (51,475)

(6,959,980) (5,056,410)

325,450 4,000,000

(301,612) (333,738)

(250,756) (53,320)

(5,473,886) (7,807,208)

3,641,668 2,394,900

7,500,000 13,488,667

3,417,351 –

– (1,835,747)

(4,500,000) (10,000,000)

4,358,215 (146,446)

48,386 (5,280,273)

16,422,769 20,175,120

288,533 (28,603)

16,759,688 14,866,244

2001

4 A H

2017 1 24

2017 1 25

2017 2 16

OTCQX

2017 6 30 6

34 16

2016 12 31

2017 1 1

2016 12 31

2017 1 1

(a)

2017 6 30

21,119,153 139,204 1,560,740 103,396 – – 22,922,493

1,065,420 24,668 295,383 421,021 – (1,806,492) –

22,184,573 163,872 1,856,123 524,417 – (1,806,492) 22,922,493

6,412,349 27,251 203,908 52,190 – – 6,695,698

(1,569,465)

525,186

379,389

153,957 6,680 89,754 250,391

91,442 91,442

(1,322,943)

5,049,698

(1,130,735)

3,918,963

(a)

2016 6 30

10,618,970 100,086 1,356,827 504,831 – 12,580,714

175,026 23,107 309,472 97,122 (604,727) –

10,793,996 123,193 1,666,299 601,953 (604,727) 12,580,714

1,885,930 14,372 247,899 56,424 – 2,204,625

(1,283,233)

92,985

358,477

119,234 98,127 217,361

(28,239) (28,239)

(1,132,759)

429,217

(72,466)

356,751

6 30

2017 2016

5 1,263,038 867,622

5 201,300 394,405

298 583

1,464,636 1,262,610

(141,693) (129,851)

1,322,943 1,132,759

6 30

2017 2016

1,843,970 1,711,821

437,209 296,128

2,281,179 2,007,949

490,292 451,462

– 105,168

13,094 12,113

(9,916) 3,034

17,716 18,828

243,329 222,510

162,448 1,109,053

(73,261) –

6 30

2017 2016

1,242,985 445,272

(112,250) (372,806)

1,130,735 72,466

6 30

2017 2016

0.12 2016 0.01 589,442 49,120

2017 6 29 0.12 2016 12 31

2017 6 30 2016 6 30

3,451,199,000 375,236,000

2017 6 30 2016 6 30 4,912,016,000

2017 6 30 2016 6 30

10.

11.

2017 2016

6 30 12 31

2,266,586 3,001,670

(228,627) (151,812)

2,037,959 2,849,858

8,388,486 6,886,001

10,426,445 9,735,859

180

2017 2016

6 30 12 31

0 – 90 7,675,535 6,900,175

91 – 180 840,608 546,045

181 – 365 1,761,603 1,612,648

1 148,699 676,991

10,426,445 9,735,859

3 3

11.

2017 6 30 2016 12 31

2017 2016

6 30 12 31

151,812 59,914

82,349 91,898

(5,534) –

228,627 151,812

228,627,000 2016

151,812,000

12.

2017 2016

6 30 12 31

3,835,370 3,943,418

(i) (1,059,050) (1,046,678)

2,776,320 2,896,740

2,005,751 2,005,751

150,010 5,000

4,840,934 2,405,650

9,773,015 7,313,141

100

12.

2017 6 30 2016 12 31

2017 2016

6 30 12 31

1,046,678 29,523

80,099 1,017,155

(67,727) –

1,059,050 1,046,678

(i) 1,059,050,000 2016 12 31 1,046,678,000

2017 6 30 2016 12 31

13.

2017 6 30 1,293,145,000 2016 12

31 2,461,185,000 2017 6 30 13,923,000

2016 12 31 396,747,000 2016

9,916,000 2016 12 31 3,034,000

14.

2017 2016

6 30 12 31

4,016,623 4,363,905

2,662,198 1,485,114

6,678,821 5,849,019

101

14.

2017 2016

6 30 12 31

0 – 90 5,663,430 4,883,651

91 – 180 228,218 467,604

181 – 365 319,116 244,263

1 468,057 253,501

6,678,821 5,849,019

15.

2017 2016

6 30 12 31

3,306,880 3,199,739

24,919 42,580

599,967 1,095,637

(932,375) (1,031,076)

2,999,391 3,306,880

2,314,964 2,689,433

684,427 617,447

2,999,391 3,306,880

102

16.

2017 2016

6 30 12 31

(i) 8,571,024 7,620,029

(ii) 4,815,080 5,849,658

(iii) 600,000 200,000

(iv) 109,253 101,453

(v) 18,031,720 16,970,841

32,127,077 30,741,981

(i) 4,897,425 2,397,847

(ii) 18,647,611 20,055,625

(iii) 1,200,000 1,600,000

(iv) 219,220 255,567

(v) 8,953,333 10,526,771

33,917,589 34,835,810

66,044,666 65,577,791

(i)

2017 2016

6 30 12 31

1 8,571,024 7,620,029

1 2 1,812,240 661,000

2 5 3,085,185 1,736,847

13,468,449 10,017,876

2017 6 30 1.90%-6.90% 2016 12 31 1.26%-6.00%

2017 6 30 2,359,129,000 4.51%-5.60% 2016

12 31 4.75 -4.80% 0.60%-

2.80% 2016 12 31 0.60%

103

16.

(ii)

2017 2016

6 30 12 31

1 4,815,080 5,849,658

1 2 2,522,380 1,687,400

2 5 10,547,007 12,356,190

5 5,578,224 6,012,035

23,462,691 25,905,283

2017 6 30 1.90%-5.60% 2016 12 31 1.26%-6.00%

2017 6 30 11,419,620,000 4.51 -8.70% 2016 12

31 5.68%-8.70% 1.20%-3.20% 2016 12 31

1.10%-3.20%

(iii)

2017 2016

6 30 12 31

1 600,000 200,000

1 2 1,200,000 1,000,000

2 5 – 600,000

1,800,000 1,800,000

1 (600,000) (200,000)

1 1,200,000 1,600,000

104

16.

(iv)

2017 2016

6 30 12 31

1 124,500 118,231

1 2 72,302 71,587

2 5 171,763 193,800

368,565 383,618

(40,092) (26,598)

328,473 357,020

2017 2016

6 30 12 31

1 109,253 101,453

1 2 40,770 96,978

2 5 178,450 158,589

328,473 357,020

1 (109,253) (101,453)

1 219,220 255,567

328,473,000 2016 357,020,000 4.975%

2016 5.52%

105

16.

(v)

2017 2016

6 30 12 31

1 16,489,618 14,495,741

1 1,542,102 2,475,100

2 5 1,943,500 1,941,225

5 – 1,579,113

5 7,009,833 7,006,433

26,985,053 27,497,612

17.

A H

2016 1 1 2,960,000,000 1,958,400,000 4,918,400,000

– (6,384,000) (6,384,000)

2016 12 31 2017 6 30 2,960,000,000 1,952,016,000 4,912,016,000

A H

2016 1 1 2,960,000 1,958,400 4,918,400

– (6,384) (6,384)

2016 12 31 2017 6 30 2,960,000 1,952,016 4,912,016

106

17.

6.5

2008 5 2013 8 1

2004 7 1

2008 1 1

1,000 4% 1,000 1

2% 1 10

0.5% 100 0.2%

(i) (ii)

2017 6 30 40,341,983,000 2016 12 31 33,843,779,000

107

18.

i, ii iii

2016 1 1 6,661,683 1,854,837 8,516,520

424,307 67,353 491,660

(423,799) (67,353) (491,152)

– (1,854,837) (1,854,837)

2016 12 31 2017 1 1 6,662,191 – 6,662,191

3,417,351 – 3,417,351

211,011 47,812 258,823

(253,800) (47,812) (301,612)

2017 6 30 10,036,753 – 10,036,753

(i) 2014 9 19 2014 11 17 15 10

6.8% 6.8%

2015 4 10 2015 4 30 2,000,000,000 6.50%

2,000,000,000 6.19% 6.50% 6.19%

108

18.

(ii) 2017 4 6 5 5.75 5.75%

(iii)

19.

2014 12 31 Yancoal SCN Limited 100 18,005,102

1,000 7%

40 30 0.1

1 3,102,000

Yancoal SCN Limited 2014 12 2017 1 31

7% 3.50 63,000,000

100

7% 5 5

109

20.

2017

6 30

2017

635 – – 635

1,855,449 – – 1,855,449

– 218,101 – 218,101

– – 1,034,129 1,034,129

1,856,084 218,101 1,034,129 3,108,314

– 349 – 349

110

20.

2016

12 31

495 – – 495

1,806,566 – – 1,806,566

– 679,852 – 679,852

(i) – – 997,761 997,761

1,807,061 679,852 997,761 3,484,674

– 3,246 – 3,246

2017 6 30 2016 12 31

(i)

12 12

111

21.

14A

2017 2016

6 30 12 31

839,443 773,333

110,167 573,260

35,864 –

1,820,353 707,108

93,401 93,401

15,075 21,649

164,148 315,956

– 3,001

7 2

972,161 1,201,935

4,196 15,265

6,180 686

672 –

112

21.

6 30

2017 2016

1,217,054 456,710

40,090 55,646

209,857 373,951

4,033 13,904

173,922 –

65,934 –

32,677 4,139

1,835,532 1,627,002

6,101 4,959

852,448 100,351

160,225 16,607

41,312 38,393

8,840 13,159

236,191 –

2017 2016 105,246,000

100,351,000

2017 6 30 916,660,000 2016 12 31

798,615,000 2017 6 30 3,310,000

113

21.

6 30

2017 2016

1,259,681 904,468

1,929,895 1,217,623

2017 2016

6 30 12 31

440,932 132,703

677,235 56,379

114

21.

2017 2016

6 30 12 31

1,682,539 5,626,842

47,562,000 2016 454,671,000

6 30

2017 2016

861 260

739 3,867

224 228

1,824 4,355

115

22.

2017 2016

6 30 12 31

(a)

5,208,314 4,166,882

144,724 693,477

1,290 24,934

(b)

– 6

(c)

7,077 25

5,361,405 4,885,324

(d) Coal & Allied Industries Limited

2017 1 24 , 23.5 Rio Tinto Limited

Coal & Allied Industries Limited Coal & Allied 100 2017 6 12 HVO Resources

Pty Ltd HVOR 7.1 HVOR 32.4% Hunter Valley

Operations HVO 2017 7 20 Rio Tinto Limited

24.5

2017 6 12 7 21

2017 6 30

(e) 65%

2017 4 28

65% 1,124,227,500

2017 4 28

116

22.

(f) 2017 6 30

1,584 2016 1,584

23.

2017 2016

6 30 12 31

1 128,649 188,711

1 5 431,407 368,407

560,056 557,118

1 5

24.

(i)

2017 2016

6 30 12 31

(a)

475,552 416,974

402,190 364,971

104,198 94,552

(b)

511,018 304,930

(c)

550,397 528,546

272,444 246,781

2,315,799 1,956,754

117

24.

(i)

(ii) 2013 2012 12 31

2017 1 13 2012 12 31

2012 2,650 (800 30% 2012 12

(iii) 2015 2 27 Middlemount

Middlemount Middlemount

Middlemount

Middlemount 12 Middlemount

25.

2017

2017 7 20 7 28 8 1 8 8 2017

30 15 15 15 2017 7

21 7 31 8 2 8 9 2017 7 21 8 4 8

4 8 15

HVO

2017 7 27 Glencore Coal Pty Ltd Glencore Glencore

HVOR HVO16.6% Glencore

51% 49%

118

25.

2017 7 27 Glencore

Coal & Allied Operations Pty Ltd CAOP Glencore

Antero HVO 16.6% 2017 7 27

2017 8 1 SCN

78% 65.5%

2017 8 1

(1)

(1a)

(1b)

119

(2)

(2a)

(3)

(4)

(4a)

120

(5)

(5a)

2017

6 30 2017

6 30

3,451,199 42,180,663

(429,812) –

64,800 (203,457)

5,000 (255,052)

– (899,403)

1,021 (425,780)

90,547 (28,593)

– 10,036,753

6,389 (444,138)

– 646,370

3,189,144 50,607,363

121

298

2017 8 25

122

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