Slide 1: 2014 Final Results
2014 Final Results Press Conference Value Creation through 24 March 2015 Management Efficiency COSCO Pacific Limited Stock code:1199 1
Slide 2: 2014 Results Highlights
2014 Results Highlights Turnover grew 8.9% YoY Profit attributable to equity holders from continuing operation grew 2.3% Payout ratio maintains at 40% 2014 2013 P&L YoY US$ million US$ million Turnover 870.1 8.9% 798.6 Gross Profit 323.9 1.8% 318.2 Operating profit 227.4 -7.9% 246.8 Operating
Slide 3: Terminals business review
Terminals business review Terminals division 2014 YoY 2013 Divisional revenue (US$ m) 517.0 +13.6% 455.1 % of total revenue 59.4% +2.4pp 57.0% Divisional profit (US$ m) 221.0 +18.3% 186.8 Total throughput (TEU) 67,326,123 +9.9% 61,284,891 Equity throughput (TEU) 19,047,214 +10.8% 17,196,297 Annual h
Slide 4: Leasing Business Review
Leasing Business Review Container leasing division 2014 YoY 2013 Divisional revenue (US$ m) 357.1 +2.7% 347.8 - Container leasing revenue 295.8 +1.7% 290.9 - Disposal of returned containers 47.8 +11.2% 43.0 - Management income 6.4 -13.8% 7.4 - Others 7.2 +10.0% 6.5 % of total revenue 41.0% -2.5pp 43
Slide 5: Capital Expenditure
Capital Expenditure Acquisition of 40% effective equity interest in Asia Container Terminal Consideration was approximately US$212m (US$ million) 2014 Terminals 387.6 Leasing 305.8 Total 693.4 5
Slide 6: 2014 Awards
2014 Awards • Won "Special Mention in the H-share Companies and Other Mainland Enterprises Category" in the “2014 Best Corporate Governance Disclosure Awards” by Hong Kong Institute of Certified Public Accountants • “Gold Award for Financial Performance, Corporate Governance, Environmental Responsib
Slide 7: 2015 Outlook
2015 Outlook Improving global port container throughput Despite uncertain global economy, global port container throughput growth will improve Global container handling growth of 5.3%, up 0.3pp yoy China’s new policies to stimulate trade activities, favorable to port industry “One Belt, On
Slide 8: Q&A
Q&A