China Natural Gas Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2012	FY 2011	FY 2010	FY 2009	FY 2008
Period Ending	Sep '13 Sep 30, 2013	Dec '12 Dec 31, 2012	Dec '11 Dec 31, 2011	Dec '10 Dec 31, 2010	Dec '09 Dec 31, 2009	Dec '08 Dec 31, 2008
Revenue	145.82	145.28	124.22	89.95	81.07	67.72
Revenue Growth (YoY)	6.33%	16.95%	38.09%	10.96%	19.71%	91.34%
Selling, General & Admin	29.53	29.72	27.36	20.39	15.11	11.68
Other Operating Expenses	98.21	95.74	76	50.54	40.91	34.98
Total Operating Expenses	127.74	125.47	103.37	70.93	56.01	46.66
Operating Income	18.08	19.81	20.86	19.03	25.05	21.06
Interest Expense	-0.8	-1.25	-0.77	-	-0.75	-2.23
Interest Income	0.06	0.07	0.04	0.42	0.13	0.21
Net Interest Expense	-0.74	-1.18	-0.73	0.42	-0.62	-2.02
Currency Exchange Gain (Loss)	-0	-0.5	-0.43	-0.09	-0.07	-0.4
Other Non-Operating Income (Expenses)	-0	0.14	0.38	1.66	-1.22	0.11
EBT Excluding Unusual Items	17.33	18.28	20.07	21.01	23.14	18.76
Gain (Loss) on Sale of Assets	-0.06	-4.02	-	-	-	-
Pretax Income	17.19	14.26	20.07	21.01	23.14	18.76
Income Tax Expense	3.11	3.22	4.81	3.79	4.31	3.57
Earnings From Continuing Ops.	14.08	11.04	15.26	17.22	18.83	15.19
Minority Interest in Earnings	-0.09	0.16	-	-	-	-
Net Income	14	11.2	15.26	17.22	18.83	15.19
Net Income to Common	14	11.2	15.26	17.22	18.83	15.19
Net Income Growth	46.79%	-26.61%	-11.37%	-8.55%	23.96%	66.63%
Shares Outstanding (Basic)	21	21	21	21	17	15
Shares Outstanding (Diluted)	21	21	21	21	17	15
Shares Change (YoY)	-0.01%	0.19%	-0.06%	27.33%	14.92%	11.36%
EPS (Basic)	0.65	0.52	0.71	0.81	1.13	1.04
EPS (Diluted)	0.65	0.52	0.71	0.80	1.12	1.04
EPS Growth	46.29%	-26.76%	-11.25%	-28.57%	7.69%	50.72%
Free Cash Flow	7.53	10.29	5.39	-34.19	-3.66	-41.32
Free Cash Flow Per Share	0.35	0.48	0.25	-1.59	-0.22	-2.82
Profit Margin	9.60%	7.71%	12.29%	19.14%	23.23%	22.43%
Free Cash Flow Margin	5.16%	7.08%	4.34%	-38.01%	-4.52%	-61.02%
EBITDA	32.42	33.84	30.46	25.67	30.62	24.54
EBITDA Margin	22.23%	23.29%	24.52%	28.54%	37.78%	36.23%
D&A For EBITDA	14.34	14.03	9.6	6.64	5.57	3.47
EBIT	18.08	19.81	20.86	19.03	25.05	21.06
EBIT Margin	12.40%	13.64%	16.79%	21.15%	30.90%	31.10%
Effective Tax Rate	18.08%	22.59%	23.97%	18.05%	18.63%	19.02%
Revenue as Reported	145.82	145.28	124.22	89.95	81.07	67.72

Source: S&P Global Market Intelligence. Utility template. Financial Sources.