Tianjin Port Development Holdings Limited · HKEX:3382
Tianjin Port Development — H1 2026 Earnings Presentation
17 slides from Tianjin Port Development's earnings presentation, 2026
Slide 1: Interim Report 2026
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Slide 2: Contents
Contents 1. Overview of China’s Economy and Port Industry 2. Business Performance in 1H 2026 3. Financial Performance in 1H 2026 2
Slide 3: Overview of China's Economy and Port Industry
Section 1 Overview of China’s Economy and Port Industry 3
Slide 4: China Economic and Trade information
China Economic and Trade information China's GDP growth rate (%) 5.6 In the first half of 2026, global economic 5.4 5.4 5.3 growth momentum remained weak, while 5.2 ongoing geopolitical conflicts and trade 5.2 5.0 5.0 frictions continued to disrupt international 5.0 energy prices and shipping supp
Slide 5: Port Industry In China
Port Industry In China The cargo throughput handled by ports Throughput at Ports in China in China in the first half of 2026 was Million Tonnes 9.074 billion tonnes, representing a 20,000 18,338 17,595 YoY increase of 2.0% 18,000 15,685 16,973 16,000 14,000 Container throughput handled 12,000 8,
Slide 6: Port of Tianjin's Industry Ranking
Port of Tianjin’s Industry Ranking Total Cargo Throughput of Coastal Ports in China(Note) in 1H2026 Million 800 719 tonnes 600 Port of Tianjin 450 446 grew by 1.8% yoy in 1H2026 382 400 334 329 302 285 200 - Ningbo - Zhoushan Shanghai Tangshan Qingdao Guangzhou Rizhao Tianjin Yantai Container Throug
Slide 7: Overview of China's Key Port Zones
Overview of China’s Key Port Zones 1H2026 Throughput Change vs 1H2025 Total Cargo Container Total Cargo Container (m tonnes) (m TEU) China’s Key Port Zones Bohai Bay Tianjin 302 13.0 1.8% 6.1% Dalian 152 2.7 0.5% 4.3% Tangshan* 446 1.8 2.8% 14.4% Qingdao 382 17.6 3.3% 7.2% Yangtze River Delta Ningbo
Slide 8: Business Performance in 1H2026
Section 2 Business Performance in 1H2026 8
Slide 9: Performance Summary
Performance Summary Total cargo throughput increased 2.1% to 234 million tonnes (1H2025: 229 million tonnes) Total non-containerised cargo throughput increased 3.5% to 130.75 million tonnes (1H2025: 126.36 million tonnes) Total container throughput increased 5.8% to 11.21 million TEUs (1H2025:
Slide 10: Financial Performance in 1H 2026
Section 3 Financial Performance in 1H 2026 10
Slide 11: Profit and Loss Information
Profit and Loss Information Revenue from continuing operations increased 14.5% to HK$6,321 million Profit attributable to Shareholders was HK$467 million Basic earnings per share was HK7.6 cents, representing an increase of 35.0% over the same period last year. 11
Slide 12: Profit and Loss Information
Profit and Loss Information Change vs HK$ million 1H2026 1H2025 1H2025 Revenue 6,321 6,947 -9.0% from continuing operations 6,321 5,522 14.5% Profit before income tax 1,579 1,149 37.4% from continuing operations 1,579 1,146 37.8% Profit attributable to Shareholders 467 346 35.0% from continuing oper
Slide 13: Profit and Loss Information
Profit and Loss Information Continuing Operations: Revenue HK$6.3billion (14.5%) Change vs Cargo Handling (HK$ million) 1H2026 1H2025 1H2025 27.4% Revenue Other Port Ancillary Services 1,732 6,321 5,522 14.5% - cargo handling 4,589 3,963 15.8% HK$ million 72.6% Non-containerised cargo 3,161 2,886 9.
Slide 14: Profit and Loss Information
Profit and Loss Information Non-containerised Cargo Handling Business 1H2026 1H2025 Change vs 1H2025 Subsidiary terminal throughput (million tonnes) 102.04 98.51 +3.6% Revenue (HK$ million) 3,161 2,886 +9.5% 30.8% Average unit price (HKD/tonne) 31.0 29.3 01 +5.7% Average unit price (RMB/tonne) 69.2%
Slide 15: Financial Position and Cash Flow Information
Financial Position and Cash Flow Information HK$ million Change vs At 30 June 2026 At 31 Dec 2025 31 Dec 2025 Total assets 43,247 41,170 5.0% Total borrowings 4,320 4,426 -2.4% Shareholders’ equity 15,261 14,522 5.1% Total equity 33,382 31,639 5.5% Financial ratios Gearing ratio 12.9% 14.0% Current
Slide 16: Disclaimer
Disclaimer This presentation and subsequent discussion may contain certain forward-looking statements with respect to the financial condition, results of operations and business of Tianjin Port Development Holdings Limited. These forward-looking statements represent Tianjin Port Development Holdings
Slide 17: THANK YOU
THANK YOU 17
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