CHINA PETROCHEMICAL DEVELOPMENT CORPORATION Analytics

Year:

Industry level:

Currency:

Highlights

Showing data for FY2022

Operational Environmental Cost

$221m

Operational Environmental Cost Intensity

27%

Total Environmental Cost

$518m

Total Environmental Cost Intensity

64%

ΔOperational Environmental Cost (2020-2022)

$16m

Decoupling Rate (2020-2022)

9.07%

Adjusted EBITDA

$-140m

Adjusted EBITDA Margin

-17%

Environmental cost statement

Showing data for FY2022

USD MM	2020	2021	2022	2023
OPERATIONAL SOCIAL COST OF CARBON

		109.52%	-51.23%	N/A
	27.79%	28.66%	21.82%	N/A

		38.15%	-0.35%	N/A
	4.99%	3.39%	5.28%	N/A
	$205m	$407m	$221m	N/A
		98.66%	-45.85%	N/A
	32.77%	32.06%	27.10%	N/A
INDIRECT SOCIAL COST OF CARBON

		N/A	-17.61%	N/A
	N/A	28.36%	36.48%	N/A

		N/A	-32.59%	N/A
	N/A	60.42%	63.57%	N/A
All figures are denominated in millions of USD. USD is the base currency used to monetize, other currency equivalents are calculated using end of year exchange rates. Scope 2: Social Cost of Carbon is calculated using market-based emissions data.

Environmental cost bridge

Showing data for FY2022

Integrated financial analysis

Highlights

Showing data for FY2022

Adjusted EBITDA Margin

-17%

Adjusted EBIT Margin

-22%

EV / Adjusted EBITDA

Company Value: Placeholder

Industry Average: Placeholder

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EV / Adjusted EBIT

Company Value: Placeholder

Industry Average: Placeholder

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Integrated income statement

Showing data for FY2022

USD MM	2020	2021	2022	2023
INCOME STATEMENT
	$626m	$1,271m	$814m	$861m
		103.10%	-35.93%	5.69%
	$579m	$1,079m	$734m	$810m
	92.51%	84.87%	90.10%	94.08%
	$47m	$192m	$81m	$51m
	7.49%	15.13%	9.90%	5.92%
	$12m	$152m	$38m	$4m
	1.85%	11.95%	4.71%	0.48%
ENVIRONMENTAL COST DATA
	$205m	$407m	$221m	N/A
	32.77%	32.06%	27.10%	0.00%
FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST
	$-158m	$-215m	$-140m	N/A
	-25.29%	-16.92%	-17.20%	0.00%
	$-194m	$-256m	$-182m	N/A
	-30.92%	-20.11%	-22.38%	0.00%
All figures are denominated in millions of USD. USD is the base currency used to monetize, other currency equivalents are calculated using end of year exchange rates.

Environmental EBITDA bridge

Showing data for FY2022

Industry benchmark

MANUFACTURE OF BASIC CHEMICALS, FERTILISERS AND NITROGEN COMPOUNDS, PLASTICS AND SYNTHETIC RUBBER IN PRIMARY FORMS

Scope 1 (% of Sales)

22%

Scope 2 (% of Sales)

5.28%

Operational Environmental Cost Intensity

27%

Scope 3 (% of Sales)

36%

Total Environmental Cost Intensity

64%

Selected peer group

Showing data for FY2022

NAME	COUNTRY	OPERATIONAL ENV. COST	OPERATIONAL ENV. COST INTENSITY
CHINA PETROCHEMICAL DEVELOPMENT CORPORATION	TW	$221m	27.10%

Industry distribution

Showing data for FY2022

Number of companiesCompanies0

Median0.00%

Average0.00%

Standard deviation0.00%

Note: Outliers are calculated using the 1.5 * IQR method, where values outside Q1 - 1.5 * IQR and Q3 + 1.5 * IQR are considered outliers.

Estimated Social Cost of Carbon Scope 3 breakdown

Percentage breakdown of Social Cost of Carbon Scope 3 into various categories

Showing data for FY2022

SCOPE 3 CATEGORY	Company (USD)	Company %	Industry Avg (USD)	Industry Avg %
Purchased goods (1 & 2)	N/A	N/A	N/A	N/A
Energy-related activities (3)	N/A	N/A	N/A	N/A
Upstream transportation (4)	N/A	N/A	N/A	N/A
Waste (5)	N/A	N/A	N/A	N/A
Business travel (6)	N/A	N/A	N/A	N/A
Commuting (7)	N/A	N/A	N/A	N/A
Upstream leased assets (8)	N/A	N/A	N/A	N/A
Downstream transportation (9)	N/A	N/A	N/A	N/A
Processing of products (10)	N/A	N/A	N/A	N/A
Use of products (11)	N/A	N/A	N/A	N/A
Final treatment of products (12)	N/A	N/A	N/A	N/A
Downstream leased assets (13)	N/A	N/A	N/A	N/A
Franchises (14)	N/A	N/A	N/A	N/A
Investments (15)	N/A	N/A	N/A	N/A
Total	$0m	100.00%	$0m	100.00%

Scope 3 breakdown visualization

Showing data for FY2022

Legal Contact

Highlights

Showing data for FY2022

Operational Environmental Cost

$221m

Operational Environmental Cost Intensity

27%

Total Environmental Cost

$518m

Total Environmental Cost Intensity

64%

ΔOperational Environmental Cost (2020-2022)

$16m

Decoupling Rate (2020-2022)

9.07%

Adjusted EBITDA

$-140m

Adjusted EBITDA Margin

-17%

Environmental cost statement

Showing data for FY2022

USD MM	2020	2021	2022	2023
OPERATIONAL SOCIAL COST OF CARBON

		109.52%	-51.23%	N/A
	27.79%	28.66%	21.82%	N/A

		38.15%	-0.35%	N/A
	4.99%	3.39%	5.28%	N/A
	$205m	$407m	$221m	N/A
		98.66%	-45.85%	N/A
	32.77%	32.06%	27.10%	N/A
INDIRECT SOCIAL COST OF CARBON

		N/A	-17.61%	N/A
	N/A	28.36%	36.48%	N/A

		N/A	-32.59%	N/A
	N/A	60.42%	63.57%	N/A
All figures are denominated in millions of USD. USD is the base currency used to monetize, other currency equivalents are calculated using end of year exchange rates. Scope 2: Social Cost of Carbon is calculated using market-based emissions data.

Environmental cost bridge

Showing data for FY2022

USD MM	2020	2021	2022	2023
	$626m	$1,271m	$814m	$861m
		103.10%	-35.93%	5.69%
	$579m	$1,079m	$734m	$810m
	92.51%	84.87%	90.10%	94.08%
	$47m	$192m	$81m	$51m
	7.49%	15.13%	9.90%	5.92%
	$12m	$152m	$38m	$4m
	1.85%	11.95%	4.71%	0.48%
ENVIRONMENTAL COST DATA
	$205m	$407m	$221m	N/A
	32.77%	32.06%	27.10%	0.00%
FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST
	$-158m	$-215m	$-140m	N/A
	-25.29%	-16.92%	-17.20%	0.00%
	$-194m	$-256m	$-182m	N/A
	-30.92%	-20.11%	-22.38%	0.00%
All figures are denominated in millions of USD. USD is the base currency used to monetize, other currency equivalents are calculated using end of year exchange rates.

USD MM

2020

2021

2022

2023

INCOME STATEMENT

$626m

$1,271m

$814m

$861m

103.10%

-35.93%

5.69%

$579m

$1,079m

$734m

$810m

92.51%

84.87%

90.10%

94.08%

$47m

$192m

$81m

$51m

7.49%

15.13%

9.90%

5.92%

$12m

$152m

$38m

$4m

1.85%

11.95%

4.71%

0.48%

ENVIRONMENTAL COST DATA

$205m

$407m

$221m

N/A

32.77%

32.06%

27.10%

0.00%

FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST

$-158m

$-215m

$-140m

N/A

-25.29%

-16.92%

-17.20%

0.00%

$-194m

$-256m

$-182m

N/A

-30.92%

-20.11%

-22.38%

0.00%

All figures are denominated in millions of USD. USD is the base currency used to monetize, other currency equivalents are calculated using end of year exchange rates.

NAME

COUNTRY

OPERATIONAL ENV. COST

OPERATIONAL ENV. COST INTENSITY

CHINA PETROCHEMICAL DEVELOPMENT CORPORATION

$221m

27.10%

Estimated Social Cost of Carbon Scope 3 breakdown

Percentage breakdown of Social Cost of Carbon Scope 3 into various categories

Showing data for FY2022

SCOPE 3 CATEGORY	Company (USD)	Company %	Industry Avg (USD)	Industry Avg %
Purchased goods (1 & 2)	N/A	N/A	N/A	N/A
Energy-related activities (3)	N/A	N/A	N/A	N/A
Upstream transportation (4)	N/A	N/A	N/A	N/A
Waste (5)	N/A	N/A	N/A	N/A
Business travel (6)	N/A	N/A	N/A	N/A
Commuting (7)	N/A	N/A	N/A	N/A
Upstream leased assets (8)	N/A	N/A	N/A	N/A
Downstream transportation (9)	N/A	N/A	N/A	N/A
Processing of products (10)	N/A	N/A	N/A	N/A
Use of products (11)	N/A	N/A	N/A	N/A
Final treatment of products (12)	N/A	N/A	N/A	N/A
Downstream leased assets (13)	N/A	N/A	N/A	N/A
Franchises (14)	N/A	N/A	N/A	N/A
Investments (15)	N/A	N/A	N/A	N/A
Total	$0m	100.00%	$0m	100.00%

Scope 3 breakdown visualization

Showing data for FY2022

Company Overview for CHINA PETROCHEMICAL DEVELOPMENT CORPORATION

CHINA PETROCHEMICAL DEVELOPMENT CORPORATIONMANUFACTURE OF BASIC CHEMICALS, FERTILISERS AND NITROGEN COMPOUNDS, PLASTICS AND SYNTHETIC RUBBER IN PRIMARY FORMS