Orient Overseas (international) Limited · HKEX:316
Orient Overseas (international) — FY2025 Earnings Presentation
19 slides from Orient Overseas (international)'s earnings presentation, 2026
Slide 1: 2025 Annual Results
2025 Annual Results | 2025 年全年業績
Slide 2: Disclaimer
DISCLAIMER 免責聲明 請注意 ： Please note that: (1) The information/contents herein includes both data provided from Orient Overseas (International) Limited (“OOIL”) and its (1) 本檔所載的資訊/內容包括由東方海外（國際）有限公司（“東方海外國際”）及其關聯公司提供的數據， affiliates and data obtained from relevant third-party information provider(s). Su
Slide 3: Highlights
HIGHLIGHTS 亮點 Record high liftings 載貨量創歷史新高 Orderbook on dual-fuel container vessels grew by 1.5x 雙燃料集裝箱船舶訂單增長1.5倍 Growing end-to-end digital supply chain 數智化全鏈建設不斷拓展 EBIT margin sustained at double-digit level, financial 息税前溢利率继续保持双位数水平，財務狀況 position continues to be robust 持續穩健 Dividend payout rema
Slide 4: Recap
Recap 回顧 4
Slide 5: Recap
RECAP 回顧 Frequent and shifting policies have triggered sharp fluctuations in 反覆多變的政策導致價量大起大落 prices and volumes Traditional peak-off-peak seasonality is no longer predictable 傳統淡旺季規律不再一成不變 Diverging market trends, with a focus on emerging markets 市場走勢分化，聚焦新興市場 Entering 2026 amid continued uncertaint
Slide 6: Key Metrics
KEY METRICS 關鍵指標 Net Profit (US$ B) Core Business EBIT Margin (%) Operating Cash Flow (US$ B) 淨溢利（十億美元） 核心業務息稅前溢利率 營運現金流（十億美元） 3.0 30.0 4.0 2.579 25.0 3.0 2.0 20.0 3.212 2.0 1.515 15.9 1.991 1.0 10.0 1.0 0.0 0.0 0.0 2024 2025 2024 2025 2024 2025 Earnings Per Share (US$) Net Cash to Equity Ratio Tota
Slide 7: Industry Trade Volume
INDUSTRY TRADE VOLUME 行業貿易量 Trade Route 2025 / 2024 2024 / 2023 2023 / 2022 航線 Trans-Pacific EB (0.7%) 15.5% (10.3%) 太平洋東行航線 Asia-Europe WB 9.1% 9.7% 7.7% 亞洲／歐洲西行航線 Intra-Asia 5.0% 4.9% (3.1%) 亞洲區內航線 Trans-Atlantic WB (0.5%) 2.7% (12.8%) 大西洋西行航線 Sources: Datamyne and CTS 7
Slide 8: Container Transport (Excluding Logistics)
CONTAINER TRANSPORT (EXCLUDING LOGISTICS) 貨櫃運輸（不包括物流） Change 2025 2024 變動 Liftings ('000 TEU) 7,874 7,595 +3.7% 載貨量（千個標準箱） Liner Revenue (US$ M) 8,777 9,815 -10.6% 航線收入（美元百萬） Liner Revenue Per TEU (US$) 1,115 1,292 -13.7% 每個標準箱平均航線收入（美元） Load Factor (%) 82.0 84.0 -2 pp 運載率（%） Net Operating Capacity
Slide 9: Group Results Breakdown
GROUP RESULTS BREAKDOWN 集團業績明細 (US$ M) 31 Dec 2025 31 Dec 2024 (百萬美元) 截至2025年12月31日止年度 截至2024年12月31日止年度 Container Transportation and Logistics – EBIT 1,540.8 2,665.5 集裝箱運輸及物流 - 息稅前溢利 Container Transportation and Logistics – EBIT margin 15.9% 25.0% 集裝箱運輸及物流 - 息稅前溢利率 Property and Investments – EBIT/(L
Slide 10: Operating Costs 2025
OPERATING COSTS 2025 二零二五年營運成本 2025 / 2024 Change Per TEU 2025 Proportion 二零二五年/ 每個標準箱 佔二零二五年比例 二零二四年之變動 Total Cost -1% 100% 總成本 Cargo Costs -2% 43% 貨物處理成本 Equipment and Repositioning Costs 2% 15% 集裝箱成本及空箱回流費用 Vessel and Voyage Costs (Excluding Bunker Costs) 5% 26% 船舶及航程費用（除燃油成本外） Bunker Costs -7% 1
Slide 11: Group Balance Sheet Highlights
GROUP BALANCE SHEET HIGHLIGHTS 集團資產負債表摘要 (US$ M) 31 Dec 2025 31 Dec 2024 (百萬美元) 2025年12月31日 2024年12月31日 Non-Current Assets 10,488 8,905 非流動資產 Current Assets 7,181 8,863 流動資產 Total Assets 17,669 17,768 總資產 Non-Current Liabilities 1,769 1,893 非流動負債 Current Liabilities 2,487 2,626 流動負債 Total Liabilitie
Slide 12: Outlook
Outlook 2 es MARA
Slide 13: Annual Capacity Growth
ANNUAL CAPACITY GROWTH 每年運載力增長 14% 12% 11.5% 10.3% 10% 9.1% 8.6% 8.2% 8% 7.2% 6.3% 5.8% 6% 4.5% 4.7% 4.6% 4.0% 4.1% 3.8% 4% 2.9% 1.8% 2% 0.6% 0% 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026F 2027F 2028F 2029F 2030F Actual Capacity Growth (Net) Projected New Capacity Growth (Gross
Slide 14: Orderbook-to-Fleet Ratio
ORDERBOOK-TO-FLEET RATIO 訂單佔船隊比率 Source: Alphaliner (Feb 2026 Monthly Monitor) 14
Slide 15: Scrapping
SCRAPPING 報廢船舶 Source: Alphaliner (Feb 2026 Monthly Monitor) 15
Slide 16: Shanghai Containerised Freight Index
SHANGHAI CONTAINERISED FREIGHT INDEX 上海出口集裝箱運價指數 Source: Alphaliner (Feb 2026 Monthly Monitor) 16
Slide 17: Outlook
OUTLOOK 展望 Market outlook remains uncertain 整體市場前景不明朗 Expect slowing global economic growth 經濟增長預期放緩 Geopolitical and tariff-related risks 地緣政治及關稅政策風險 Pressure from nominal overcapacity 名義運力過剩壓力 Uncertainty around decarbonisation pathways 脫碳路徑存在不確定性 Tightening industry regulations 行業監管持續收緊 Opportuni
Slide 18: Conclusion
CONCLUSION 總結 OOCL actively adapting to the market changes 東方海外積極應對市場變化 Uphold scale-driven growth and sustainable 堅持規模化及可持續發展 development Enhance high-quality, end-to-end integrated service 提升高品質全鏈服務能力 capabilities Unlock growth through green and smart innovation 發掘綠色智能創新驅動力 Focus on strengthening
Slide 19: Thank you
Dicich Multumesc Paidies| Faleminderit Istutly 19
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