Sitc International Holdings Co., Ltd. · HKEX:1308
Sitc International — 1H2025 Earnings Presentation
23 slides from Sitc International's earnings presentation, August 2025
Slide 1: SITC International Holdings Company Limited
SITC International Holdings Company Limited (Stock Code: HK1308) August 2025
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 1H2025 Highlights 2 Operational Review 3 Financial Overview 4 Company Overview 3
Slide 4: 1. 1H2025 Highlights
SITC 1. 1H2025 Highlights
Slide 5: 1H2025 Highlights
1H2025 Highlights We continued to perform well in 1H2025 and recorded a net profit of US$633.4million, which represented a YoY increase of 79.5%. 1H2025 1H2024 Variance Container shipping volume (TEU) 1,829,665 1,705,164 7.3% Revenue (US$ m) 1,664.5 1,300.5 28.0% Gross profit (US$ m) 669.4 402.6 66.
Slide 6: Development of the Company in 1H2025
Development of the Company in 1H2025 Community and Employee Responsibility： Business development ： SITC signed the "Sustainable Fuels Alliance Initiative", joining hands to promote the green transition of the The self-owned container fleet added 2 new-building shipping industry. vessels, sol
Slide 7: 2. Operational Review
SITC 2. Operational Review
Slide 8: Segment Review
Segment Review Our revenue increased by 28% in 1H2025 compared to 1H2024, gross profit margin increased from 31% in 1H2024 to 40.2% in 1H2025. Revenue and Year-on-year growth rate Gross Profit and Gross Profit Margin (US$ Million) Container shipping and supporting logistics (US$ Million) Other 37.4%
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$/TEU) Other logistic income Container shipping and suppor
Slide 10: Container Shipping and Logistics: Fleet
Container Shipping and Logistics: Fleet Capacity Vessel Quantity (Owned v.s. Chartered） (TEU) 180,255 185,787 162,701 162,851 170,380 119 119 vessels 15,410 159,505 20,704 114 10,110 108 103 108 7,138 12,092 100 26,519 6 14 9 18 Fleet Age： 24 11 9.4 years 164,845 147,413 160,270 165,083 136,182
Slide 11: 3. Financial Overview
SITC 3. Financial Overview 11
Slide 12: Financial Overview
Financial Overview Revenue Net Profit and Net Profit Margin (US$ million) (US$ million) 47.4% 38.1% 33.8% 24.9% 4,113.0 27.1% 22.1% 1,949.8 3,058.1 2,429.0 1,664.5 1,034.3 1,253.4 1,300.5 633.4 536.2 312.7 352.8 2022 2023 2024 1H2023 1H2024 1H2025 2022 2023 2024 1H2023 1H2024 1H2025 12
Slide 13: Return Analysis
Return Analysis ROE ROA (%) (%) 105.9% 67.2% 50.6% 47.5% 38.8% 34.9% 35.4% 30.7% 26.2% 25.7% 21.7% 18.7% 2022 2023 2024 1H2023 1H2024 1H2025 2022 2023 2024 1H2023 1H2024 1H2025 13
Slide 14: Credit Overview
Credit Overview Interest-Bearing Bank Borrowings(1) / EBITDA(1) Interest Coverage(1) (x) EBITDA / Interest Expense (x) 0.51 0.39 122.1 0.23 0.13 0.14 0.10 87.3 2022 2023 2024 1H2023 1H2024 1H2025 78.7 Total Liabilities / Shareholders’ Equity(1) 61.3 (x) 0.42 0.41 39.0 39.1 0.37 0.35 0.32 0.29 2022 2
Slide 15: Cash Flow Overview
Cash Flow Overview Capital Expenditure Trade Receivable Days (US$million) (day) 488.2 47.4 348.9 208.0 13.6 79.9 13.1 12.4 12.4 13.1 53.0 11.8 440.8 190.1 18.7 130.2 269.0 261.0 25.1 72.1 171.4 105.1 41.4 30.8 2022 2023 2024 1H2023 1H2024 1H2025 Vessels Other logistic services 2022 2023 2024 1H2023
Slide 16: Income Statement Summary
Income Statement Summary US$’000 1H2025 1H2024 Variance Revenue 1,664,489 1,300,521 28.0% Cost of Sales (995,058) (897,906) 10.8% Gross Profit 669,431 402,615 66.3% Other Income and Gains, net 37,822 20,228 87.0% Administrative Expenses (67,809) (63,824) 6.2% Other Expenses, net (1,673) (399) 319.6%
Slide 17: Balance Sheet Summary
Balance Sheet Summary US$’000 30 Jun 2025 31 Dec 2024 Variance Cash and cash equivalents 798,996 744,494 7.3% Trade receivables 170,390 174,671 -2.5% Property, plant, equipment & their prepayments 1,859,114 1,858,600 0.4% Right of use asset 275,655 235,841 13.9% Investment in JV and Associates 82,68
Slide 18: 4. Company Overview
SITC 4. Company Overview 18
Slide 19: Our Corporate Milestones
Our Corporate Milestones SITC has established its leading market position since its listing in 2010. 2024 General election of Board of Directors 2022 Marched in India Market Opened new routes to West Malaysia and 2021 Myanmar 2020 Marched in Bangladesh Market 2015 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 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. 95 of 119 Vessels are smaller than 2,000 TEU Small vessel best suits our business model in terms of space u
Slide 23: Business Strategy
Business Strategy 1 Business Model 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 On the basis of self-operation and asset-light model, establishing logistic chann
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