Cosco Shipping Ports Limited · HKEX:1199

Cosco Shipping Ports — COSCO Pacific — FY2012 Earnings Presentation

7 slides from Cosco Shipping Ports's earnings presentation, Mar 26, 2013

  1. Slide 1: 2012 Final Results Press Conference

    2012 Final Results Press Conference 26 March 2013 COSCO Pacific Limited File: 2012_0827_Interim Results Press Conference 1

  2. Slide 2: Satisfactory recurring core profit growth of terminals and leasing businesses

    Satisfactory recurring core profit growth of terminals and leasing businesses 2012 2011 P&L YoY US$ million US$ million Turnover 735.50 +22.8% 599.16 Gross profit 315.28 +21.7% 259.02 Operating profit 227.39 +26.7% 179.40 Operating profit after finance income & costs 159.34 +26.4% 126.05 Share of pr

  3. Slide 3: Stable dividend policy

    Stable dividend policy DPS / EPS 2012 YoY 2011 Basic earnings per share (excluding non- US12.51 cents -6.9% US13.44 cents recurring items) Note Basic earnings per share (including non-recurring US12.51 cents -12.8% US14.34 cents items) Note HK20.5 cents HK27.2 cents Interim dividend per share -24.5

  4. Slide 4: Satisfactory recurring core profit growth of terminals and leasing businesses

    Satisfactory recurring core profit growth of terminals and leasing businesses 2012 2011 Net profit by segments YoY % of total % of total US$ million US$ million Terminals Note 188.96 +9.7% 48.4% 172.33 42.2% Container leasing, management 139.52 +19.8% 35.7% 116.51 28.5% and sale Container manufactur

  5. Slide 5: 2012 Awards

    2012 Awards • “The Asset Corporate Award 2012, Gold Award, Transport sector” by The Asset magazine • “Corporate Governance Asia Recognition Award” for the sixth consecutive year and “Best Investor Relations Company” for the second consecutive year by Corporate Governance Asia magazine • “Outstanding

  6. Slide 6: Cautiously optimistic business outlook in 2013

    Cautiously optimistic business outlook in 2013 Terminal – Terminal business is expected to grow steadily in 2013, while it still faces impacts of upward pressure on operating costs in mainland China . Leasing – The addition of new vessels and the replacement of old containers will generate considera

  7. Slide 7: Q&A

    Q&A

COSCO Pacific — FY2012 Earnings Presentation on 6ix