Cosco Shipping Ports Limited · HKEX:1199
Cosco Shipping Ports — FY2025 Earnings Presentation
23 slides from Cosco Shipping Ports's earnings presentation, March 2026
Slide 1: 2025 Annual Results Presentation
2025 Annual Results Presentation March 2026
Slide 2: Content
02 Content 02. 03. 04. 01. 05. 06. Financial Operational Strategy & Highlights Q&A Appendix Performance Review Outlook
Slide 3: Highlights
03 Highlights 02. 03. 04. 01. Financial Operational Strategy & 05. 06. Highlights Q&A Appendix Performance Review Outlook
Slide 4: 2025 Annual Highlights
04 Highlights 2025 ANNUAL HIGHLIGHTS “In 2025, our company achieved steady growth in throughput, revenue and overall profit amidst many challenges” 2025 Profit from Associates 2025 Profit Attributable to 2025 Total Throughput 2025 Revenue and JVs Shareholders +6.2% +11.0% +7.3% +1.1% Total throughpu
Slide 5: Financial Performance
05 Financial Performance 01. 02. 03. 04. 05. 06. Financial Operational Strategy & Highlights Q&A Appendix Performance Review Outlook
Slide 6: Steady Growth in Financials in 2025
06 Steady Growth in Financials in 2025 01 Revenue YOY YOY JVs & Associates Profits 1,669.0 M USD +11.0% 343.4 M USD +7.3% YOY Profit attributable to YOY Gross Profit shareholders 415.5 M USD -0.3% 312.1 M USD +1.1%
Slide 7: Revenue Growth Driven by Overseas Terminals
07 Revenue Growth Driven by Overseas Terminals 2025 Revenue 2025 GPM 2025 Subsidiaries revenue (US$ Million) and GPM (%) (US$ Million) (pps) Chinese Subsidiary China Overseas Subsidiary 739.6 (+2.9%) 34.3% (-2.3pps) Guangzhou Nansha Subsidiaries Overseas 55.0% Rev.: 212.4M (+13.0% Y/Y) 929.4 (+18.5%
Slide 8: Rise in Overseas Terminal Profits Drives Overall Profit Increase
Rise in Overseas Terminal Profits Drives 08 Overall Profit Increase 182.1 Share of Profit China Terminal Profit (YoY: -1.4%) 2024 2025 82.3% hina Termi -2.6pps 365.1 Million USD 101.6 (YoY:+21.9%) na YoY +1.3% 29.4 C 26.8 25.2 l (YoY:-8.1%) (YoY: -21.9%) (YoY:-1.4%) Pr 2025 Total ofit Bohai Rim Yang
Slide 9: Healthy Financial Position
09 Healthy Financial Position USD Million As of 31 As of 31 Healthy Financial Position Supports Sustainable Growth Dec 2024 Dec 2025 ➢ Stable cash and bank balance will help our company to continue seeking Total assets 12,021.4 12,783.4 new investment opportunities； ➢ Net debt to equity ratio was 25
Slide 10: Operational Review
10 Operational Review 01. 02. 03. 04. 05. 06. Financial Operational Strategy & Highlights Q&A Appendix Performance Review Outlook
Slide 11: Throughput Growth Continued Upwards Trend in 2025
11 Throughput Growth Continued Upwards Trend in 2025 Driven by Growth in PRD, Southwest Coast and Overseas regions, throughput growth in 2025 continued to be strong 2025 Total 2025 Equity Throughput 153.0 Million TEU YoY +6.2% Throughput 46.9 Million TEU YoY +3.4% +11.6% +11.5% +5.1% +7.1% +7.9% +5.
Slide 12: Throughput Growth from Major Shipping Alliances
12 Throughput Growth from Major Shipping Alliances Throughput of subsidiaries in 2025 rose by 1.8% YoY 2025 9 Major Subsidiaries(1) Customer Share ➢ Throughput of domestic routes decreased 6.0% YoY; throughput of international routes rose 4.6% YoY； ➢ Increase of ASP at Chinese subsidiaries was mainl
Slide 13: Building a Globalized Logistics Supply Chain Network
Building a Globalized Logistics Supply 13 Chain Network CSP Haitou Supply CSP Xiamen Haicang CSP Abu Dhabi CFS CSP Zeebrugge CFS Chain CFS Phase 1 Total Area Total Area Total Area In operation Total Area 77,869m² 377,100m² 23,800m² since Nov 273,970m² Avg. usage Avg. usage Warehouse Rate ~70% Avg. u
Slide 14: Focused on Developing Smart Ports
14 Focused on Developing Smart Ports SMART PORTS DIGITAL INTELLIGENCE INFORMATION TECHNOLOGY • Commercial implementation of driverless truck • EAM: Achieved standardization of management • TOS: Navis N4 system is utilized at CSP project at CSP Xiamen, Wuhan, Quanzhou, Abu and working processes with
Slide 15: Strategy & Outlook
15 Strategy & Outlook 01. 02. 03. 04. 05. 06. Financial Operational Strategy & Highlights Q&A Appendix Performance Review Outlook
Slide 16: Development Strategy Driven by Global Layout and Lean Operations
Development Strategy Driven by 16 “Global Layout”and“Lean Operations” o Impr ving onal Perfor ati m r an e Op Optimizing Strategies ce Global Portfolio Integration Digitalization Green Strengthening Global Layout Development Lean Operations al I m p r o v i n g e Q Cost Reduction nt it y u of Develo
Slide 17: CSP Sustainable Development Approach – GRAND
17 CSP Sustainable Development Approach – “GRAND” Governance Adhere to the principles of business ethics and operational compliance, maintain high standards of corporate governance and business integrity, and build mutual trust with stakeholders to achieve a win-win situation. Resilience Invest in b
Slide 18: 2025 ESG Performance Highlights
18 2025 ESG Performance Highlights Greenhouse Gas (GHG) Emissions Energy Consumption - Board Anti-corruption and ESG training 100% - Board female and independent director representation: 22.2% and 55.6% 2025 GHG Emissions Intensity 2025 Energy Consumption Intensity - 0 cybersecurity incident and dat
Slide 19: Outlook – Becoming a Leading Global Ports Logistics Service Provider
Outlook – Becoming a Leading Global Ports Logistics 19 Service Provider External Opportunities Leading Global Port Logistics • Strong 强 Domestic Demand Service Provider • Emerging 大 Markets • Supply Chain Extension 内 Long Term Goals Businesses • 需 Energy & Smart Ports Green Strengthen globalization
Slide 20: Q&A
20 Q&A 02. 03. 04. 01. Financial Operational Strategy & 05. 06. Highlights Q&A Appendix Performance Review Outlook
Slide 21: Appendix
21 Appendix 02. 03. 04. 01. Financial Operational Strategy & 05. 06. Highlights Q&A Appendix Performance Review Outlook
Slide 22: Disclaimer
22 Disclaimer This presentation contains certain forward-looking statements with respect to the financial condition, results of operations and business of COSCO SHIPPING Ports Limited (“COSCO SHIPPING Ports”) and certain plans and prospects of the management of COSCO SHIPPING Ports. Such forward-loo
Slide 23: Thank You!
Thank You! COSCO SHIPPING Ports Limited Address: 42/F and 49/F, COSCO Tower, 183 Queen's Road Central, Hong Kong Telephone: +852 2809 8188 Email: ir.csp@coscoshipping.com Website: https://ports.coscoshipping.com