Hutchison Port Holdings Trust · SGX:NS8U
Hutchison Port Holdings Trust — FY2025 Earnings Presentation
20 slides from Hutchison Port Holdings Trust's earnings presentation, Feb 5, 2026
Slide 1: Hutchison Port Holdings Trust 2025 Financial Results Presentation
Hutchison Port Holdings Trust 2025 Financial Results Presentation for the Year Ended 31 December 2025
Slide 2: Disclaimer
Disclaimer This presentation should be read in conjunction with, and figures herein are based on, the results of Hutchison Port Holdings Trust (“HPH Trust”) for the year ended 31 December 2025 in the SGXNET announcement. This presentation may contain forward-looking statements that involve risks and
Slide 3: Table of Contents
Table of Contents 1 Key Highlights 2 Outlook and Prospects 3 Business Review for the Year Ended 31 December 2025 4 Key Financial Performance 2 HPH TRUST / RESULTS PRESENTATION 5 February, 2026
Slide 4: Key Highlights
1 Key Highlights 3 HPH TRUST / RESULTS PRESENTATION 5 February, 2026
Slide 5: Key Highlights
Key Highlights • 2025 full year throughput of HPH Trust’s ports was 3% above last year. YICT’s throughput was 7% above last year while the combined throughput(N1) of HIT, COSCO- HIT and ACT (collectively “HPHT Kwai Tsing”) was 6% below last year • Outbound cargoes to Europe increased by 14% in 2025
Slide 6: Outlook and Prospects
2 Outlook and Prospects 5 HPH TRUST / RESULTS PRESENTATION 5 February, 2026
Slide 7: Outlook and Prospects Overview
Outlook and Prospects Overview • The port industry is navigating a complex landscape marred by the constant shifting in trade and tariff policies and rising geopolitical tensions. These have prompted global trading partners to reassess the diversification of their logistics and supply chains to miti
Slide 8: Outlook and Prospects (cont'd) Overview (cont'd)
Outlook and Prospects (cont’d) Overview (cont’d) • Growth in European markets is expected to be subdued amid heightened geopolitical tensions. Furthermore, major shipping lines are preparing for a gradual resumption of services through the Suez Canal, which has effectively been closed since November
Slide 9: Business Review for the Year Ended 31 December 2025
3 Business Review for the Year Ended 31 December 2025 8 HPH TRUST / RESULTS PRESENTATION 5 February, 2026
Slide 10: Key Business Update
Key Business Update Throughput Volume (TEU in thousand) YICT and HICT +4% HIT, COSCO-HIT and ACT (N1) 25,000 yoy -7% +3% +5% yoy yoy -6% yoy yoy 20,000 14,472 13,821 15,000 15,203 16,343 13,700 +13% +0.4% +7% yoy yoy +4% yoy -15% yoy yoy 10,000 6,632 7,048 6,163 6,819 7,678 5,000 10,040 8,895 7,585
Slide 11: Key Financial Performance
4 Key Financial Performance 10 HPH TRUST / RESULTS PRESENTATION 5 February, 2026
Slide 12: Key Financial Performance: Revenue and other income
Key Financial Performance Revenue and other income For the year ended 31 December 2025 (HK$’Million) Segment Information +3% yoy 14,000 2025 2024 11,863 11,567 12,000 19% 21% 10,000 8,000 81% 79% 6,000 4,000 2,000 - Hong Kong Chinese Mainland 2025 2024 11 HPH TRUST / RESULTS PRESENTATION 5 February,
Slide 13: Key Financial Performance: Total Capex
Key Financial Performance Total Capex For the year ended 31 December 2025 (HK$’Million) 500 +20% yoy 400 300 445 200 371 100 0 2025 2024 12 HPH TRUST / RESULTS PRESENTATION 5 February, 2026
Slide 14: Key Financial Performance: Financial Position
Key Financial Performance Financial Position At 31 December 2025 At 31 December 2024 HK$'Million HK$'Million Short Term Debt $8,849.0 $4,843.4 Long Term Debt $15,455.0 $20,355.0 Total Consolidated Debt $24,304.0 $25,198.4 Total Consolidated Cash $8,750.2 $8,138.1 Net Attributable Debt $17,888.3 $19,
Slide 15: Key Financial Performance: Distribution
Key Financial Performance Distribution For the period from For the period from 1 January 2025 to 1 July 2025 to 30 June 2025 31 December 2025 Distribution Amount HK$435.6 million HK$566.2 million Distribution Per Unit (“DPU”) 5.00 HK cents 6.50 HK cents DPU for the year ended 31 December 2025 11.5 H
Slide 16: HPH Trust's Audited Results Full Year 2025 against Last Year
HPH Trust’s Audited Results Full Year 2025 against Last Year 1 January to 31 December 2025 2024 % variance (HK$'Million) Actual Actual Fav/(Unfav) Revenue and other income 11,863.0 11,567.3 3% Cost of services rendered (3,672.9) (3,600.7) (2%) Staff costs (260.6) (260.6) - Depreciation and amortisat
Slide 17: Statement of Financial Position as at 31 December 2025 and 2024
Statement of Financial Position as at 31 December 2025 and 31 December 2024 (HK$'Million) 2025 2024 ASSETS Non-current assets Fixed assets 18,325.7 18,919.6 Projects under development 542.5 501.6 Leasehold land and land use rights 29,234.8 30,463.0 Railway usage rights 7.8 7.9 Customer relationships
Slide 18: Statement of Financial Position (cont'd)
Statement of Financial Position as at 31 December 2025 and 31 December 2024 (cont’d) (HK$’Million) 2025 2024 Current liabilities Trade and other payables 6,478.0 6,056.0 Bank and other debts 8,842.3 4,842.4 Current tax liabilities 444.4 384.0 Total current liabilities 15,764.7 11,282.4 Net current (
Slide 19: Statement of Cash Flows
Statement of Cash Flows Full Year 2025 and 2024 1 January to 1 January to (HK$’Million) 31 December 2025 31 December 2024 Operating activities Cash generated from operations 7,303.0 6,735.9 Interest and other finance costs paid (715.6) (874.8) Tax paid (1,662.3) (1,468.3) Net cash from operating act
Slide 20: The World's Leading Port Network
THE WORLD’S LEADING PORT NETWORK
Hutchison Port Holdings Trust — FY2025 Earnings Presentation on 6ix