Shell Hong Kong · EV Charging · For discussion

Shell set out to build 300 charging points and built 693.
The next question is a different one.

The build-out is won, and the December app upgrade already fixed per-kWh billing, the wallet and idle fees. What follows is a view from outside on where the next margin sits — and one idea Shell’s published forecourt footprint may make it well placed to test.

Everything here is built from public information — Shell's own published pages, the Environmental Protection Department's charger register, a listed competitor's audited accounts, the two utilities' tariff tables, and competitors' own websites. Sourced figures carry their source inline; modelled figures are labelled as estimates beside the number. Nothing is drawn from inside Shell.

Start here

The short version, in five points

  1. 1

    70 charging sites. 43 forecourts. One site is both.

    The customers are on one estate and everything you could sell them is on the other. Your own Recharge page already invites drivers to shop at Shell Select while they charge — one of the seventy can deliver that.

  2. 2

    Someone is selling below the cost of the electricity.

    Sinopec sells at HK$1.68/kWh on 500 kW kit at Fo Tan, on government land with a twelve-year lease. Electricity alone costs HK$1.50. That looks less like a price than a state balance sheet buying position — which may make a discount war the wrong fight to accept.

  3. 3

    On these numbers the biggest lever isn’t loyalty — it’s which electricity tariff a site sits on.

    CLP’s Bulk tariff carries a demand charge on peak kVA, payable whether the site sells anything or not. Below 29% utilisation the EV tariff is cheaper despite a higher energy rate — roughly HK$235,000 a year on a single six-bay site. Which tariff your sites sit on isn’t public, so this may already be handled — but if it isn’t, it needs no capital and no customer to change anything.

  4. 4

    HK$966,000 a year. No capital.

    One lead, three part-time analysts, tooling included. On these assumptions it returns HK$2.7M a year at full run-rate — about 2.8× cost, positive in 75% of the sensitivity cases run — a spread of assumptions, not a probability forecast.

  5. 5

    And here is what would kill it.

    The whole case rests on two numbers I cannot see from outside: how many of your sites are on the wrong tariff, and whether a redemption pulls HK$220 of basket that would not otherwise have been spent. Set the tariff slider to zero and this goes to minus HK$1.7M. That is what the pilot exists to measure — and if it comes back short, the answer is don’t roll it out.

Everything after this is the working, if it’s useful. All of it is built from public sources — your own published pages, the EPD charger register, the two utilities’ tariff tables and a listed competitor’s audited accounts — so every figure is an outsider’s estimate you’ll know better than I do.