Sitc International Holdings Co., Ltd. · HKEX:1308
Sitc International — H1 2026 Earnings Presentation
23 slides from Sitc International's earnings presentation, August 2026
Slide 1: SITC International Holdings Company Limited
SITC International Holdings Company Limited (Stock Code: HK1308) August 2026
Slide 2: Disclaimer
Disclaimer This document does not constitute an offer to sell or issue or the solicitation of an offer to buy or acquire securities of SITC International Holdings Company Limited (the “Company”) in any jurisdiction or an inducement to enter into investment activity, nor may it or any part of it form
Slide 3: Agenda
Agenda 1 1H2026 Highlights 2 Operational Review 3 Financial Overview 4 Company Overview 3
Slide 4: 1. 1H2026 Highlights
SIATC 1. 1H2026 Highlights
Slide 5: 1H2026 Highlights
1H2026 Highlights We continued to perform well in 1H2026 and recorded a net profit of US$680.5million, which represented a YoY increase of 7.4%. 1H2025 1H2025 Variance Container shipping volume (TEU) 1,971,942 1,829,665 7.8% Revenue (US$ m) 1,842.1 1,664.5 10.7% Gross profit (US$ m) 733.2 669.4 9.5%
Slide 6: Development of the Company in 1H2026
Development of the Company in 1H2026 * Business development ： l Enhanced refined management across all shipping routes l SITC crew members participated in the 7th China Seafarer and further developed emerging markets in Southeast Skills Competition, jointly organized by the Maritime Safety Asia and
Slide 7: 2. Operational Review
SIATC 2. Operational Review
Slide 8: Segment Review
Segment Review Our revenue increased by 10.7% in 1H2026 compared to 1H2025, gross profit margin decreased from 40.2% in 1H2025 to 39.8% in 1H2026. Revenue and Year-on-year growth rate Gross Profit and Gross Profit Margin (US$ Million) (US$ Million) Container shipping and supporting logistics Other 3
Slide 9: Container Shipping and Logistics: Overview
Container Shipping and Logistics: Overview Container Shipping Volume and Avg. Freight Rate (Excluding the slot Revenue(Excluding the slot exchange fee) exchange fee) Container Shipping Vol. Average Freight Rate (US$ million) (TEU million) (US$/TEU) 3,229.6 2,895.0 331.2 320.4 2,234.5 224.7 1,217.6 1
Slide 10: Container Shipping and Logistics: Fleet
Container Shipping and Logistics: Fleet Capacity Vessel Quantity (Owned v.s. Chartered） (TEU) 185,365 180,255 185,961 185,787 162,851 170,380 Ø 120 vessels 15,410 22,517 20,704 23,828 114 119 119 120 7,138 10,110 108 103 20 18 22 Ø Fleet Age： 6 14 9 10.6 years 155,713 164,845 162,444 160,270 165,083
Slide 11: 3. Financial Overview
SIATC 3. Financial Overview
Slide 12: Financial Overview
Financial Overview Revenue Net Profit and Net Profit Margin (US$ million) (US$ million) 36.1% 38.1% 36.9% 33.8% 27.1% 22.1% 3,411.6 1,230.4 3,058.1 1,034.3 2,429.0 1,842.1 680.5 1,664.5 633.4 1,300.5 536.2 352.8 2023 2024 2025 1H2024 1H2025 1H2026 2023 2024 2025 1H2024 1H2025 1H2026 12
Slide 13: Return Analysis
Return Analysis ROE ROA (%) (%) 50.0% 50.6% 50.8% 47.5% 38.8% 38.3% 34.9% 35.4% 36.9% 26.2% 25.7% 18.7% 2023 2024 2025 1H2024 1H2025 1H2026 2023 2024 2025 1H2024 1H2025 1H2026 13
Slide 14: Credit Overview
Credit Overview Interest-Bearing Bank Borrowings(1) / EBITDA(1) Total Liabilities / Shareholders’ Equity(1) (x) (x) 0.41 0.39 0.37 0.35 0.32 0.29 0.23 0.27 0.14 0.10 0.04 0.01 2023 2024 2025 1H2024 1H2025 1H2026 2023 2024 2025 1H2024 1H2025 1H2026 Note： (1) Extracted/calculated based on the financia
Slide 15: Cash Flow Overview
Cash Flow Overview Capital Expenditure Trade Receivable Days (US$million) (day) 348.9 314.0 15.4 79.9 13.6 53.0 13.4 13.1 206.2 11.8 12.4 73.1 130.2 269.0 261.0 25.1 77.4 72.2 5.5 133.1 105.1 41.4 71.9 30.8 2023 2024 2025 1H2024 1H2025 1H2026 2023 2024 2025 1H2024 1H2025 1H2026 Vessels Other logisti
Slide 16: Income Statement Summary
Income Statement Summary US$’000 1H2026 1H2025 Variance Revenue 1,842,065 1,664,489 10.7% Cost of Sales (1,108,832) (995,058) 11.4% Gross Profit 733,233 669,431 9.5% Other Income and Gains, net 30,080 37,822 -20.5% Administrative Expenses (79,445) (67,809) 17.2% Other Expenses, net (1,804) (1,673) 7
Slide 17: Balance Sheet Summary
Balance Sheet Summary US$’000 Jun 30, 2026 Dec 31, 2025 Variance Cash and cash equivalents 932,397 781,228 19.4% Financial assets and derivative financial instruments 73,694 167,773 -56.1% Trade receivables 235,989 184,062 28.2% Property, plant, equipment & their prepayments 1,850,497 1,845,827 0.3%
Slide 18: 4. Company Overview
SIATC 4. Company Overview
Slide 19: Our Corporate Milestones
Our Corporate Milestones SITC has established its leading market position since its listing in 2010. 2024 Ø General election of Board of Directors 2022 Ø Marched in India Market Ø Opened new routes to West Malaysia and 2021 Myanmar 2020 Ø Marched in Bangladesh Market 2015 Ø Entered the Fortune 500 o
Slide 20: Our Business
Our Business We are a leading Intra-Asia shipping logistics company, providing integrated transportation and logistics solutions Freight forwarding Ship agency Maritime Shipping Services Depot and Warehousing Services Land Transportation Services 4th 14th Top 4 Container Ranked 14 among the global s
Slide 21: Container Shipping and Logistics: Network
Container Shipping and Logistics: Network Our high-frequency, high-density business model and constantly expanding logistics network effectively meet our customer’s needs and positions us well to benefit from intra-Asia trade and volume growth Our Shipping and Logistics Network Ø High Density – Own
Slide 22: Single-Typed, Flexible Fleet Drives Our Network Driven Model
Single-Typed, Flexible Fleet Drives Our Network Driven Model Focusing on small vessels improves our flexibility and lowers the vessel costs, which is fundamental to our network driven model. 96 of 120 Vessels are smaller than 2,000 TEU Ø Small vessel best suits our business model in terms of space u
Slide 23: Business Strategy
Business Strategy 1 Business Model Ø Mainly focus on the Asia market and provide our clients with high efficiency and high quality logistic service, to become the preferred choice for clients 2 Pattern of Development Ø On the basis of self-operation and asset-light model, establishing logistic chann
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