Cosco Shipping Ports Limited · HKEX:1199
Cosco Shipping Ports — Q1 2026 Earnings Presentation
21 slides from Cosco Shipping Ports's earnings presentation, Apr 29, 2026
Slide 1: 1Q2026 Financial Results
1Q2026 Financial Results April 2026
Slide 2: Content
02 Content 01. 02. 03. 04. 05. Financial Operational Strategy & Q&A Appendix Performance Review Outlook
Slide 3: Financial Performance
03 Financial Performance 01. 02. 03. 04. 05. Financial Operational Strategy & Q&A Appendix Review Outlook Performance
Slide 4: Steady Growth in 1Q2026 Despite Challenges
04 Steady Growth in 1Q2026 Despite Challenges 01 Revenue YOY YOY JVs & Associates Profits 420.9 M USD +10.3% 90.2 M USD +13.6% YOY Profit attributable to YOY Gross Profit shareholders 107.0 M USD +1.7% 85.6 M USD +2.0%
Slide 5: Chinese and Overseas Subsidiaries Continued to Contribute
Chinese and Overseas Subsidiaries Continued to Contribute 05 Accelerating the Development of Peru Chancay Terminal 1Q2026 Subsidiaries revenue (US$ Million) and GPM (%) 1Q2026 Revenue 1Q2026 GPM Chinese Subsidiary (US$ Million) (pps) Overseas Subsidiary China Subsidiaries 191.2 (+10.6%) 38.8% (+3.0p
Slide 6: Chinese Terminal Profit Strengthened; Overseas Affected by Chancay
Chinese Terminal Profit Continued to Strengthen 06 Overseas Terminal Profit affected by Peru Chancay Terminal Chinese terminal profit: Terminals in the Yangtze River Delta, Pearl River Delta, and Southwest Coast Total Terminal Profit performed especially well, mainly driven by higher profits at Shan
Slide 7: Healthy Financial Position
07 Healthy Financial Position USD Million As of 31 Dec 2025 As of 31 Mar 2026 Healthy Financial Position Further Propel Sustainable Growth Total assets 12,783.4 12,830.5 ➢ Stable cash position will help our company to continue seeking new investment opportunities； Total Liabilities 5,240.1 5,181.3 ➢
Slide 8: Operational Review
08 Operational Review 01. 02. 03. 04. 05. Financial Operational Strategy & Q&A Appendix Performance Outlook Review
Slide 9: Total Throughput Continued to Outperform in 1Q2026
09 Total Throughput Continued to Outperform in 1Q2026 Total +8.9% Throughput in 1Q2026 continued to show Equity +7.5% Throughput YoY Throughput positive trends, especially in overseas terminals YoY 38.9 M TEU 11.9 M TEU 1Q2026 Total Throughput by Region (M TEU) 1Q2026 Equity Throughput by Region (M
Slide 10: Throughput Growth from OCEAN Alliance
10 YoY Throughput Growth from OCEAN Alliance ➢ Throughput of international routes rose 2.2% YoY; throughput of domestic routes was down by 9.9% YoY 1Q2026 9 Major Subsidiaries(1) Customer Share due to a decrease in domestic volume at Tianjin Terminal； Ocean ➢ At European terminals, ASP rose by 0.7%
Slide 11: Building a Globalized Logistics Supply Chain Network
11 Building a Globalized Logistics Supply Chain Network Transportation of High Value Added Goods Xiamen Haitou Supply Chain Xiamen Haicang Supply Chain Targeting Total Area Total Area Shipping Building 377,100m² 23,800m² Companies Solutions for Warehouse Area Warehouse Area Industry Supply 218,500m²
Slide 12: Focused on Developing Smart Ports
12 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 13: Strategy & Outlook
13 Strategy & Outlook 01. 02. 03. 04. 05. Financial Operational Strategy & Q&A Appendix Performance Review Outlook
Slide 14: Development Strategy Driven by Global Layout and Lean Operations
Development Strategy Driven by“Global Layout”and“Lean 14 Operations” o Impr ving onal Perfor ati m r an e Integration Op Optimizing ce + Global Portfolio Digitalization + Strengthening Global Layout Green Lean Operations Development Im p Cost Reduction Q al roving me nt ity u of Develop Balanced Dev
Slide 15: Outlook – Becoming a Leading Global Ports Logistics Service Provider
Outlook – Becoming a Leading Global Ports 15 Logistics Service Provider Leading Global Port Logistics 全球领先港口物流服务商 Service Provider Goal for 2026： Long Term Goal ： Boosting Volume GOALS Creating Value ↓ Costs & ↑ Revenue Domestic Smart Demand OPPORTUNITIES Ports Emerging Green Extended Ports Markets
Slide 16: Q&A
16 Q&A 01. 02. 03. Financial Operational Strategy & 04. 05. Q&A Appendix Performance Review Outlook
Slide 17: Appendix
17 Appendix 01. 02. 03. Financial Operational Strategy & 04. 05. Q&A Appendix Performance Review Outlook
Slide 18: CSP Sustainable Development Approach – GRAND
18 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 19: ESG Performance Highlights
19 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 data bre
Slide 20: Disclaimer
20 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 21: 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