Common use of HISTORICAL FIGURES AND THE PROPOSED ANNUAL CAPS Clause in Contracts

HISTORICAL FIGURES AND THE PROPOSED ANNUAL CAPS. The table below sets out the historical figures in respect of the mutual provision of services for each of the two years ended 31 December 2021 and the six months ended 30 June 2022 between the Group and the CRC Group: Historical Figures (RMB million) Expenditure For the year ended 31 December 2020 For the year ended 31 December 2021 For the six months ended 30 June 2022 Amount paid to the CRC Group by the Group for railway transportation services 5,171.82 7,268.58 3,970.12 Amount paid to the CRC Group by the Group for railway related services 1,349.86 1,284.28 326.83 Amount paid to the CRC Group by the Group for miscellaneous services - 1.47 1.65 Total: 6,521.68 8,554.33 4,298.60 Revenue Amount paid to the Group by the CRC Group for railway transportation services 5,833.10 7,059.74 3,159.82 Amount paid to the Group by the CRC Group for railway related services 461.65 542.99 252.65 Amount paid to the Group by the CRC Group for special entrusted railway transportation services 3,056.81 3,097.57 1,563.45 Amount paid to the Group by the CRC Group for miscellaneous services 18.67 21.94 27.50 Total: 9,370.23 10,722.24 5,003.42 The Proposed Annual Caps for each of the three years ending 31 December 2025 between the Group and the CSRG Group shall be as follows: Proposed Annual Caps (RMB million) For the year ending 31December 2023 For the year ending 31 December 2024 For the year ending 31 December 2025 Expenditure Amount to be paid to the CSRG Group by the Group for railway transportation services 11,662.95 13,324.34 15,255.81 Amount to be paid to the CSRG Group by the Group for railway related services 1,961.98 2,288.31 2,676.61 Amount to be paid to the CSRG Group by the Group for miscellaneous services 415.94 478.33 550.08 Total: 14,040.87 16,090.98 18,482.50 Revenue Amount to be paid to the Group by the CSRG Group for railway transportation services 8,981.93 9,902.64 10,896.26 Amount to be paid to the Group by the CSRG Group for railway related services 599.50 659.45 725.40 Amount to be paid to the Group by the CSRG Group for special entrusted railway transportation services 4,413.81 5,282.32 7,150.58 Amount to be paid to the Group by the CSRG Group for miscellaneous services 415.94 478.33 550.08 Total: 14,411.18 16,322.74 19,322.32 The Group will satisfy all the fees payable to CSRG Group by internal resources. In determining the Proposed Annual Caps, the Company took into consideration the following general factors:

Appears in 1 contract

Samples: Revenue

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HISTORICAL FIGURES AND THE PROPOSED ANNUAL CAPS. The table below sets out the historical figures in respect of the mutual provision of services for each of the two years ended 31 December 2021 2015 and the six 6 months ended 30 June 2022 2016 between the Group and the CRC GroupFormer MOR Entities: Historical historical Figures (RMB million) Expenditure For the year ended 31 December 2020 2014 For the year ended 31 December 2021 2015 For the six 6 months ended 30 June 2022 2016 Amount paid to the Former MOR Entities by the Group for railway transportation services 3,682.79 3,993.44 1,972.74 Amount paid to the Former MOR Entities by the Group for railway related and miscellaneous services 1,195.31 1,165.42 372.19 Total: 4,878.10 5,158.86 2,344.93 Revenue Amount paid to the Group by the Former MOR Entities for railway transportation services 3,290.16 3,721.99 1,981.22 Amount paid to the Group by the Former MOR Entities for railway related and miscellaneous services 326.02 349.44 150.05 Amount paid to the Group by the Former MOR Entities for special entrusted railway transportation services 1,310.71 1,972.16 1,062.74 Total: 4,926.89 6,043.59 3,194.01 The Proposed Annual Caps for the three years ending 31 December 2019 between the Group and the CRC Group shall be as follows: Proposed Annual Caps (RMB million) Expenditure For the year ending 31 December 2017 For the year ending 31 December 2018 For the year ending 31 December 2019 Amount to be paid to the CRC Group by the Group for railway transportation services 5,171.82 7,268.58 3,970.12 4,974.63 5,476.78 6,050.97 Amount to be paid to the CRC Group by the Group for railway related services 1,349.86 1,284.28 326.83 Amount paid to the CRC Group by the Group for and miscellaneous services - 1.47 1.65 Total: 6,521.68 8,554.33 4,298.60 2,450.10 2,946.43 3,576.22 Total 7,424.73 8,423.21 9,627.19 Revenue Amount to be paid to the Group by the CRC Group for railway transportation services 5,833.10 7,059.74 3,159.82 5,713.13 6,570.09 7,555.61 Amount to be paid to the Group by the CRC Group for railway related and miscellaneous services 461.65 542.99 252.65 743.67 790.84 843.37 Amount to be paid to the Group by the CRC Group for special entrusted railway transportation services 3,056.81 3,097.57 1,563.45 Amount paid to the Group by the CRC Group for miscellaneous services 18.67 21.94 27.50 Total: 9,370.23 10,722.24 5,003.42 3,012.00 3,193.68 4,314.00 Total 9,468.80 10,554.61 12,712.98 The Proposed Annual Caps for each of the three years ending 31 December 2025 between the Group and the CSRG Group shall be as follows: Proposed Annual Caps (RMB million) For the year ending 31December 2023 For the year ending 31 December 2024 For the year ending 31 December 2025 Expenditure Amount to be paid Continuing Connected Transactions have been determined with reference to the CSRG Group by the Group for railway transportation services 11,662.95 13,324.34 15,255.81 Amount to be paid to the CSRG Group by the Group for railway related services 1,961.98 2,288.31 2,676.61 Amount to be paid to the CSRG Group by the Group for miscellaneous services 415.94 478.33 550.08 Total: 14,040.87 16,090.98 18,482.50 Revenue Amount to be paid to the Group by the CSRG Group for railway transportation services 8,981.93 9,902.64 10,896.26 Amount to be paid to the Group by the CSRG Group for railway related services 599.50 659.45 725.40 Amount to be paid to the Group by the CSRG Group for special entrusted railway transportation services 4,413.81 5,282.32 7,150.58 Amount to be paid to the Group by the CSRG Group for miscellaneous services 415.94 478.33 550.08 Total: 14,411.18 16,322.74 19,322.32 The Group will satisfy all the fees payable to CSRG Group by internal resources. In determining the Proposed Annual Caps, the Company took into consideration the following general factors:

Appears in 1 contract

Samples: www.gsrc.com

HISTORICAL FIGURES AND THE PROPOSED ANNUAL CAPS. The table below sets out the historical figures in respect of the mutual provision of services for each of the two years ended 31 December 2021 2018 and the six 6 months ended 30 June 2022 2019 between the Group and the CRC Group: Historical Figures (RMB million) Expenditure For theyear ended For theyear ended For the year ended 31 December 2020 For the year ended 31 December 2021 For the six 6 months Expenditure 31December2017 31December2018 ended 30 June 2022 2019 Amount paid to the CRC Group by the Group for railway transportation services 5,171.82 7,268.58 3,970.12 4,528.53 5,193.57 2,934.53 Amount paid to the CRC Group by the Group for railway related services 1,349.86 1,284.28 326.83 Amount paid to the CRC Group by the Group for and miscellaneous services - 1.47 1.65 1,076.49 1,259.31 330.03 Total: 6,521.68 8,554.33 4,298.60 5,605.02 6,452.88 3,264.56 Revenue Amount paid to the Group by the CRC Group for railway transportation services 5,833.10 7,059.74 3,159.82 4,872.03 5,719.11 3,086.45 Amount paid to the Group by the CRC Group for railway related and miscellaneous services 461.65 542.99 252.65 386.4 470.72 185.17 Amount paid to the Group by the CRC Group for special entrusted railway transportation services 3,056.81 3,097.57 1,563.45 Amount paid to the Group by the CRC Group for miscellaneous services 18.67 21.94 27.50 2,461.54 2,770.42 1,479.71 Total: 9,370.23 10,722.24 5,003.42 7,719.97 8,960.25 4,751.33 The Proposed Annual Caps for each of the three years ending 31 December 2025 2022 between the Group and the CSRG Group shall be as follows: Proposed Annual Caps (RMB million) For the year ending 31December 2023 For the For the year ending year ending year ending 31December 31December 31 December 2024 For the year ending 31 December 2025 Expenditure 2020 2021 2022 Amount to be paid to the CSRG Group by the Group for railway transportation services 11,662.95 13,324.34 15,255.81 7,273.58 8,928.36 11,042.34 Amount to be paid to the CSRG Group by the Group for railway related services 1,961.98 2,288.31 2,676.61 Amount to be paid to the CSRG Group by the Group for and miscellaneous services 415.94 478.33 550.08 2,329.14 2,678.51 3,080.30 Total: 14,040.87 16,090.98 18,482.50 9,602.72 11,606.87 14,122.64 Revenue Amount to be paid to the Group by the CSRG Group for railway transportation services 8,981.93 9,902.64 10,896.26 7,725.18 8,882.61 10,215.25 Amount to be paid to the Group by the CSRG Group for railway related and miscellaneous services 599.50 659.45 725.40 980.16 1,127.14 1,307.75 Amount to be paid to the Group by the CSRG Group for special entrusted railway transportation services 4,413.81 5,282.32 7,150.58 Amount to be paid to the Group by the CSRG Group for miscellaneous services 415.94 478.33 550.08 4,450.22 5,019.73 5,674.66 Total: 14,411.18 16,322.74 19,322.32 The Group will satisfy all the fees payable to CSRG Group by internal resources. 13,155.56 15,029.48 17,197.66 In determining the Proposed Annual Caps, the Company took into consideration the following general factors:

Appears in 1 contract

Samples: www.gsrc.com

HISTORICAL FIGURES AND THE PROPOSED ANNUAL CAPS. The table below sets out the historical figures in respect of the mutual provision of services for each of the two years ended 31 December 2021 2018 and the six 6 months ended 30 June 2022 2019 between the Group and the CRC Group: Historical Figures (RMB million) Expenditure For the year ended 31 December 2020 For the year ended For the 6 months ended Expenditure 31 December 2021 For the six months ended 2017 31 December 2018 30 June 2022 2019 Amount paid to the CRC Group by the Group for railway transportation services 5,171.82 7,268.58 3,970.12 4,528.53 5,193.57 2,934.53 Amount paid to the CRC Group by the Group for railway related services 1,349.86 1,284.28 326.83 Amount paid to the CRC Group by the Group for and miscellaneous services - 1.47 1.65 1,076.49 1,259.31 330.03 Total: 6,521.68 8,554.33 4,298.60 5,605.02 6,452.88 3,264.56 Revenue Amount paid to the Group by the CRC Group for railway transportation services 5,833.10 7,059.74 3,159.82 4,872.03 5,719.11 3,086.45 Amount paid to the Group by the CRC Group for railway related and miscellaneous services 461.65 542.99 252.65 386.4 470.72 185.17 Amount paid to the Group by the CRC Group for special entrusted railway transportation services 3,056.81 3,097.57 1,563.45 Amount paid to the Group by the CRC Group for miscellaneous services 18.67 21.94 27.50 2,461.54 2,770.42 1,479.71 Total: 9,370.23 10,722.24 5,003.42 7,719.97 8,960.25 4,751.33 The Proposed Annual Caps for each of the three years ending 31 December 2025 2022 between the Group and the CSRG Group shall be as follows: Proposed Annual Caps (RMB million) For the year ending 31December 2023 31 December For the year ending 31 December 2024 For the year ending 31 December 2025 Expenditure 2020 2021 2022 Amount to be paid to the CSRG Group by the Group for railway transportation services 11,662.95 13,324.34 15,255.81 7,273.58 8,928.36 11,042.34 Amount to be paid to the CSRG Group by the Group for railway related services 1,961.98 2,288.31 2,676.61 Amount to be paid to the CSRG Group by the Group for and miscellaneous services 415.94 478.33 550.08 2,329.14 2,678.51 3,080.30 Total: 14,040.87 16,090.98 18,482.50 9,602.72 11,606.87 14,122.64 Revenue Amount to be paid to the Group by the CSRG Group for railway transportation services 8,981.93 9,902.64 10,896.26 7,725.18 8,882.61 10,215.25 Amount to be paid to the Group by the CSRG Group for railway related and miscellaneous services 599.50 659.45 725.40 980.16 1,127.14 1,307.75 Amount to be paid to the Group by the CSRG Group for special entrusted railway transportation services 4,413.81 5,282.32 7,150.58 Amount to be paid to the Group by the CSRG Group for miscellaneous services 415.94 478.33 550.08 4,450.22 5,019.73 5,674.66 Total: 14,411.18 16,322.74 19,322.32 The Group will satisfy all the fees payable to CSRG Group by internal resources. 13,155.56 15,029.48 17,197.66 In determining the Proposed Annual Caps, the Company took into consideration the following general factors:

Appears in 1 contract

Samples: Guangshen Railway Co LTD

HISTORICAL FIGURES AND THE PROPOSED ANNUAL CAPS. The table below sets out the historical figures in respect of the mutual provision of services for each of the two years ended 31 December 2021 2015 and the six 6 months ended 30 June 2022 2016 between the Group and the CRC GroupFormer MOR Entities: Historical Figures (RMB million) Expenditure For the year ended 31 December 2020 2014 For the year ended 31 December 2021 2015 For the six 6 months ended 30 June 2022 2016 Amount paid to the Former MOR Entities by the Group for railway transportation services 3,682.79 3,993.44 1,972.74 Amount paid to the Former MOR Entities by the Group for railway related and miscellaneous services 1,195.31 1,165.42 372.19 Total: 4,878.10 5,158.86 2,344.93 Revenue Amount paid to the Group by the Former MOR Entities for railway transportation services 3,290.16 3,721.99 1,981.22 Amount paid to the Group by the Former MOR Entities for railway related and miscellaneous services 326.02 349.44 150.05 Amount paid to the Group by the Former MOR Entities for special entrusted railway transportation services 1,310.71 1,972.16 1,062.74 Total: 4,926.89 6,043.59 3,194.01 The Proposed Annual Caps for the three years ending 31 December 2019 between the Group and the CRC Group shall be as follows: Proposed Annual Caps (RMB million) Expenditure For the year ending 31 December 2017 For the year ending 31 December 2018 For the year ending 31 December 2019 Amount to be paid to the CRC Group by the Group for railway transportation services 5,171.82 7,268.58 3,970.12 4,974.63 5,476.78 6,050.97 Amount to be paid to the CRC Group by the Group for railway related services 1,349.86 1,284.28 326.83 Amount paid to the CRC Group by the Group for and miscellaneous services - 1.47 1.65 Total: 6,521.68 8,554.33 4,298.60 2,450.10 2,946.43 3,576.22 Total 7,424.73 8,423.21 9,627.19 Revenue Amount to be paid to the Group by the CRC Group for railway transportation services 5,833.10 7,059.74 3,159.82 5,713.13 6,570.09 7,555.61 Amount to be paid to the Group by the CRC Group for railway related and miscellaneous services 461.65 542.99 252.65 743.67 790.84 843.37 Amount to be paid to the Group by the CRC Group for special entrusted railway transportation services 3,056.81 3,097.57 1,563.45 Amount paid to the Group by the CRC Group for miscellaneous services 18.67 21.94 27.50 Total: 9,370.23 10,722.24 5,003.42 3,012.00 3,193.68 4,314.00 Total 9,468.80 10,554.61 12,712.98 The Proposed Annual Caps for each of the three years ending 31 December 2025 between the Group and the CSRG Group shall be as follows: Proposed Annual Caps (RMB million) For the year ending 31December 2023 For the year ending 31 December 2024 For the year ending 31 December 2025 Expenditure Amount to be paid Continuing Connected Transactions have been determined with reference to the CSRG Group by the Group for railway transportation services 11,662.95 13,324.34 15,255.81 Amount to be paid to the CSRG Group by the Group for railway related services 1,961.98 2,288.31 2,676.61 Amount to be paid to the CSRG Group by the Group for miscellaneous services 415.94 478.33 550.08 Total: 14,040.87 16,090.98 18,482.50 Revenue Amount to be paid to the Group by the CSRG Group for railway transportation services 8,981.93 9,902.64 10,896.26 Amount to be paid to the Group by the CSRG Group for railway related services 599.50 659.45 725.40 Amount to be paid to the Group by the CSRG Group for special entrusted railway transportation services 4,413.81 5,282.32 7,150.58 Amount to be paid to the Group by the CSRG Group for miscellaneous services 415.94 478.33 550.08 Total: 14,411.18 16,322.74 19,322.32 The Group will satisfy all the fees payable to CSRG Group by internal resources. In determining the Proposed Annual Caps, the Company took into consideration the following general factors:

Appears in 1 contract

Samples: www.gsrc.com

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HISTORICAL FIGURES AND THE PROPOSED ANNUAL CAPS. The table below sets out the historical figures in respect of the mutual provision of services for each of the two years ended 31 December 2021 2015 and the six 6 months ended 30 June 2022 2016 between the Group and the CRC GroupFormer MOR Entities: Historical Figures (RMB million) Expenditure For the year For the year For the 6 months ended ended ended 31 December 2020 For the year ended 2014 31 December 2021 For the six months ended 2015 30 June 2022 2016 Expenditure Amount paid to the CRC Group Former MOR Entities by the Group for railway transportation services 5,171.82 7,268.58 3,970.12 3,682.79 3,993.44 1,972.74 Amount paid to the CRC Group Former MOR Entities by the Group for railway related services 1,349.86 1,284.28 326.83 Amount paid to the CRC Group by the Group for and miscellaneous services - 1.47 1.65 1,195.31 1,165.42 372.19 Total: 6,521.68 8,554.33 4,298.60 4,878.10 5,158.86 2,344.93 Revenue Amount paid to the Group by the CRC Group Former MOR Entities for railway transportation services 5,833.10 7,059.74 3,159.82 3,290.16 3,721.99 1,981.22 Amount paid to the Group by the CRC Group Former MOR Entities for railway related and miscellaneous services 461.65 542.99 252.65 326.02 349.44 150.05 Amount paid to the Group by the CRC Group Former MOR Entities for special entrusted railway transportation services 3,056.81 3,097.57 1,563.45 Amount paid to the Group by the CRC Group for miscellaneous services 18.67 21.94 27.50 1,310.71 1,972.16 1,062.74 Total: 9,370.23 10,722.24 5,003.42 4,926.89 6,043.59 3,194.01 The Proposed Annual Caps for each of the three years ending 31 December 2025 2019 between the Group and the CSRG CRC Group shall be as follows: Proposed Annual Caps (RMB million) For the year ending 31December 2023 For the year For the year ending 31 December 2024 For the year ending ending 31 December 2025 2017 31 December 2018 31 December 2019 Expenditure Amount to be paid to the CSRG CRC Group by the Group for railway transportation services 11,662.95 13,324.34 15,255.81 4,974.63 5,476.78 6,050.97 Amount to be paid to the CSRG CRC Group by the Group for railway related services 1,961.98 2,288.31 2,676.61 Amount to be paid to the CSRG Group by the Group for and miscellaneous services 415.94 478.33 550.08 Total: 14,040.87 16,090.98 18,482.50 2,450.10 2,946.43 3,576.22 Total 7,424.73 8,423.21 9,627.19 Revenue Amount to be paid to the Group by the CSRG CRC Group for railway transportation services 8,981.93 9,902.64 10,896.26 5,713.13 6,570.09 7,555.61 Amount to be paid to the Group by the CSRG CRC Group for railway related and miscellaneous services 599.50 659.45 725.40 743.67 790.84 843.37 Amount to be paid to the Group by the CSRG CRC Group for special entrusted railway transportation services 4,413.81 5,282.32 7,150.58 Amount to be paid 3,012.00 3,193.68 4,314.00 Total 9,468.80 10,554.61 12,712.98 The Proposed Annual Caps for the Continuing Connected Transactions have been determined with reference to the Group by the CSRG Group for miscellaneous services 415.94 478.33 550.08 Total: 14,411.18 16,322.74 19,322.32 The Group will satisfy all the fees payable to CSRG Group by internal resources. In determining the Proposed Annual Caps, the Company took into consideration the following general factors:

Appears in 1 contract

Samples: Guangshen Railway Co LTD

HISTORICAL FIGURES AND THE PROPOSED ANNUAL CAPS. The table below sets out the historical figures in respect of the mutual provision of services for each of the two years ended 31 December 2021 2018 and the six 6 months ended 30 June 2022 2019 between the Group and the CRC Group: Historical Figures (RMB million) Expenditure For the year ended 31 December 2020 ended31December2017 For the year ended 31 December 2021 ended31December2018 For the six 6 months ended 30 June 2022 2019 Amount paid to the CRC Group by the Group for railway transportation services 5,171.82 7,268.58 3,970.12 4,528.53 5,193.57 2,934.53 Amount paid to the CRC Group by the Group for railway related services 1,349.86 1,284.28 326.83 Amount paid to the CRC Group by the Group for and miscellaneous services - 1.47 1.65 1,076.49 1,259.31 330.03 Total: 6,521.68 8,554.33 4,298.60 5,605.02 6,452.88 3,264.56 Revenue Amount paid to the Group by the CRC Group for railway transportation services 5,833.10 7,059.74 3,159.82 4,872.03 5,719.11 3,086.45 Amount paid to the Group by the CRC Group for railway related and miscellaneous services 461.65 542.99 252.65 386.4 470.72 185.17 Amount paid to the Group by the CRC Group for special entrusted railway transportation services 3,056.81 3,097.57 1,563.45 Amount paid to the Group by the CRC Group for miscellaneous services 18.67 21.94 27.50 2,461.54 2,770.42 1,479.71 Total: 9,370.23 10,722.24 5,003.42 7,719.97 8,960.25 4,751.33 The Proposed Annual Caps for each of the three years ending 31 December 2025 2022 between the Group and the CSRG Group shall be as follows: Proposed Annual Caps (RMB million) For the year ending 31December 2023 For the For the year ending year ending year ending 31December 31December 31 December 2024 For the year ending 31 December 2025 Expenditure 2020 2021 2022 Amount to be paid to the CSRG Group by the Group for railway transportation services 11,662.95 13,324.34 15,255.81 7,273.58 8,928.36 11,042.34 Amount to be paid to the CSRG Group by the Group for railway related services 1,961.98 2,288.31 2,676.61 Amount to be paid to the CSRG Group by the Group for and miscellaneous services 415.94 478.33 550.08 2,329.14 2,678.51 3,080.30 Total: 14,040.87 16,090.98 18,482.50 9,602.72 11,606.87 14,122.64 Revenue Amount to be paid to the Group by the CSRG Group for railway transportation services 8,981.93 9,902.64 10,896.26 7,725.18 8,882.61 10,215.25 Amount to be paid to the Group by the CSRG Group for railway related and miscellaneous services 599.50 659.45 725.40 980.16 1,127.14 1,307.75 Amount to be paid to the Group by the CSRG Group for special entrusted railway transportation services 4,413.81 5,282.32 7,150.58 Amount to be paid to the Group by the CSRG Group for miscellaneous services 415.94 478.33 550.08 4,450.22 5,019.73 5,674.66 Total: 14,411.18 16,322.74 19,322.32 The Group will satisfy all the fees payable to CSRG Group by internal resources. 13,155.56 15,029.48 17,197.66 In determining the Proposed Annual Caps, the Company took into consideration the following general factors:

Appears in 1 contract

Samples: www1.hkexnews.hk

HISTORICAL FIGURES AND THE PROPOSED ANNUAL CAPS. The table below sets out the historical figures in respect of the mutual provision of services for each of the two years ended 31 December 2021 and the six months ended 30 June 2022 between the Group and the CRC Group: Historical Figures (RMB million) Expenditure For the year ended 31 December 2020 For the year ended 31 December 2021 For the six months ended 30 June 2022 Amount paid to the CRC Group by the Group for railway transportation services 5,171.82 7,268.58 3,970.12 Amount paid to the CRC Group by the Group for railway related services 1,349.86 1,284.28 326.83 Amount paid to the CRC Group by the Group for miscellaneous services - 1.47 1.65 Total: 6,521.68 8,554.33 4,298.60 Revenue Amount paid to the Group by the CRC Group for railway transportation services 5,833.10 7,059.74 3,159.82 Amount paid to the Group by the CRC Group for railway related services 461.65 542.99 252.65 Amount paid to the Group by the CRC Group for special entrusted railway transportation services 3,056.81 3,097.57 1,563.45 Amount paid to the Group by the CRC Group for miscellaneous services 18.67 21.94 27.50 Total: 9,370.23 10,722.24 5,003.42 The Proposed Annual Caps for each of the three years ending 31 December 2025 between the Group and the CSRG Group shall be as follows: Proposed Annual Caps (RMB million) Expenditure For the year ending 31December 31 December 2023 For the year ending 31 December 2024 For the year ending 31 December 2025 Expenditure Amount to be paid to the CSRG Group by the Group for railway transportation services 11,662.95 13,324.34 15,255.81 Amount to be paid to the CSRG Group by the Group for railway related services 1,961.98 2,288.31 2,676.61 Amount to be paid to the CSRG Group by the Group for miscellaneous services 415.94 478.33 550.08 Total: 14,040.87 16,090.98 18,482.50 Revenue Amount to be paid to the Group by the CSRG Group for railway transportation services 8,981.93 9,902.64 10,896.26 Amount to be paid to the Group by the CSRG Group for railway related services 599.50 659.45 725.40 Amount to be paid to the Group by the CSRG Group for special entrusted railway transportation services 4,413.81 5,282.32 7,150.58 Amount to be paid to the Group by the CSRG Group for miscellaneous services 415.94 478.33 550.08 Total: 14,411.18 16,322.74 19,322.32 The Group will satisfy all the fees payable to CSRG Group by internal resources. In determining the Proposed Annual Caps, the Company took into consideration the following general factors:

Appears in 1 contract

Samples: Comprehensive Services Framework Agreement (Guangshen Railway Co LTD)

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