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1、Delegates,staff:Hello!intherun-uptotheSpringFestival,weheldonesessionoffourstaffrepresentativesConference2013-workshop,fullbackin2012,carefulanalysisofthecurrentsituation,discuss2013developmentplans.Here,onbehalfofmycompany2013workreportstotheGeneralAssembly,forconsideration
2、.PillarI,2012backin2012,XXpowercompaniesadheretotheparty's17greatspiritforguidance,comprehensivelyimplementthescientificconceptofdevelopment,promotingcost-leadershipstrategy,standards,focusonimplementation,leanmanagement,continuouslyimprove,smoothpresentsafetysituationofente
3、rprisemanagement,businessmanagementandcontrolscientificandstandardized,andthededicationofstaff,manageaharmoniousanddemocraticatmosphereofthegoodsituation.Mainindicatorsareasfollows:-thebatteryindicator:powergenerationtotaled7.815billionkWh,beyondtheannualbudgetimplementation
4、capacityof315millionkWh,anincreaseof757millionkWh.Salestotaled7.425billionkWh,exceedingsalesof330millionkWhtheannualExecutivebudget,anincreaseof729millionkWh.--Securitymeasures:unplannedoutages2.5times.Nopersonalinjuryaccidentoccurred,nomajoraccidentandabove,nomajorfireaccid
5、entswithoutenvironmentalpollutionaccidents,safetyforthreeconsecutiveyearstomaintainstabilitytogoodposture.–Businessfinancialindicators:totalprofitsof255millionYuan,beyondtheannualbudgetof207millionYuan,beyondtheDatangcompanyindex41.89millionYuan,anincreaseof1.76millionYuan,F
6、CMassessmentatgradefour.--Energy:powersupplystandardcoalcompleting312.25g/kWh,down0.1g/kWh;integratedauxiliarypowerconsumptionratioin5.12%,down0.26%;pollutantemissionsperformancegreatlyreducedcomparedtolastyear,carbon0.09g/kWh,sulfurdioxide0.104g/kWhNOx0.512g/kWh;dustremoval
7、efficiencyofmorethan99.8%.--Reliabilityindex:equivalentavailabilityfactorin93.47%,increased7.95%fromayearearlier.Equivalentforcedoutagerate0.08%,0.16%reductionoverthesameperiodayearearlier.Majorachievements:first,weshouldadheretothetwo"managementsystem"basis,strengtheningtec
8、hnologicalresearch,strengthenhiddenhazardscontrolandintrinsicsafetyEnterpri
