Cosco Shipping Ports Limited · HKEX:1199
Cosco Shipping Ports — 9M2026 Earnings Presentation
21 slides from Cosco Shipping Ports's earnings presentation, October 2026
Slide 1: 3Q2026 Financial Results
3Q2026 Financial Results October 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: Strong Throughput Growth in 9M Drives Financial Performance
Strong Throughput Growth in 9M Drives Financial 04 Performance YoY YoY YoY YoY YoY +8.1% +12.6% +12.6% +18.4% +19.7% Profit Total Revenue Gross Profit EBITDA Attributable to Throughput Shareholders 122.4 1,389.7 367.6 798.7 316.3 Million TEU Million USD Million USD Million USD Million USD
Slide 5: Chinese and Overseas Subsidiaries Continued to Contribute
Chinese and Overseas Subsidiaries Continued to Contribute 05 Accelerating the Development of New Projects 9M2026 Subsidiaries revenue (US$ Million) and GPM (%) 9M2026 Revenue 9M2026 GPM Chinese Subsidiary (US$ Million) (pps) Overseas Subsidiary Tianjin Container China Subsidiaries 641.9 (+17.4%) 37.
Slide 6: China Terminals Deliver Growth in 9M; Overseas Impacted by New Terminals
China Terminals Deliver Growth in 9M 06 Overseas Impacted by Newly Commissioned Terminals Chinese terminal profit: Terminals in the Yangtze River Delta and Southeast Coast recorded high profit Total Terminal Profit growth, mainly driven by higher profits at Shanghai and Xiamen terminals; 371.0 M USD
Slide 7: Solid Balance Sheet Anchors Sustainable Growth
07 Solid Balance Sheet Anchors Sustainable Growth Healthy Financial Position Further Propels Net debt-to-equity ratio & CAPEX (Million USD) average bank borrowing cost Sustainable Growth 18.7% 104.3 Million USD ➢ A stable cash position will help our company 9M2026 Net Debt to Equity Ratio 9M2026 CAP
Slide 8: Operational Review
08 Operational Review 01. 02. 03. 04. 05. Financial Operational Strategy & Q&A Appendix Performance Outlook Review
Slide 9: Throughput Achieves Strong Growth Momentum
09 Throughput Achieves Strong Growth Momentum Total +8.1% Equity +7.4% Throughput YoY Overseas terminals continued to drive our Throughput YoY 122.4 M TEU company throughput growth in 9M2026 37.4 M TEU 9M2026 Total Throughput by Region (M TEU) 9M2026 Equity Throughput by Region (M TEU) +18.5% +5.6%
Slide 10: International and Domestic Routes Throughput Growth Lifted ASP
International Routes Throughput Growth and Domestic Routes 10 Throughput Recovery in 9M Lifted ASP at Our Subsidiaries ➢ International routes throughput grew 2.0% YoY in Customer Composition of 9 Major Subsidiaries(1) 9M2026, while domestic routes volume grew 1.6% YoY, marking a significant improvem
Slide 11: Developing a Global Supply Chain Network
11 Developing a Global Supply Chain Network Transporting High-Value 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 Industrial 218,500m² 20,000m² Supply Chains Usag
Slide 12: Accelerating Smart Port Innovation
12 Accelerating Smart Port Innovation SMART PORTS DIGITAL INTELLIGENCE INFORMATION TECHNOLOGY • Deployed smart container vehicles commercially at • EAM: Standardized management and operational • TOS: Deployed the Navis N4 system at CSP CSP Xiamen, Wuhan, Quanzhou, Abu Dhabi, processes, delivering re
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 Network Expansion and Lean Operations
Development Strategy Driven by“Global Network 14 Expansion”and“Lean Operations” Optimizing Strengthening Global Portfolio Lean Operations Elevating Enhancing Operational Performance Development Quality Global Layout Integration Cost Reduction + Digitalization + Green Synergy Development Balanced Dev
Slide 15: Outlook – Becoming a Leading Global Port Logistics Service Provider
Outlook – Becoming a Leading Global Port 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 ： Volume Growth GOALS Value Creation ↓ Costs & ↑ Revenue Domestic Smart Demand OPPORTUNITIES Ports Emerging Green Supply Ports Markets Chain
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: Industry Awards and Recognitions: IR & ESG
18 Industry Awards and Recognitions: IR & ESG Awards from Mainstream IR & ESG HKQAA: HKIRA: Corporate Governance Asia Gelonghui: BDO ESG Awards 2026: • Outstanding Carbon Neutrality • ESG Excellence Award Magazine: • ESG Information • Best in Reporting Contribution Management Award • Best IR Company
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