Kln Logistics Group Limited · HKEX:636
Kln Logistics — H1 2026 Earnings Presentation
18 slides from Kln Logistics's earnings presentation, 2026
Slide 1: Interim Results 2026
KLN Logistics Group Limited 0636.HK INTERIM RESULTS 2026 © KLN © KLN Logistics Limited. All Group Limited. Logistics Group Allrights reserved. rightsreserved.
Slide 2: Disclaimer
DISCLAIMER This presentation was prepared for reference and general information purposes only. This presentation is not intended to and does not constitute investment advice, recommendation, invitation or offer to enter into, any agreement to purchase, acquire, dispose of, subscribe for, underwrite
Slide 3: 2026 Interim Financial Highlights
2026 INTERIM FINANCIAL HIGHLIGHTS (in HK$’M) Revenue Consolidation IL IFF reserved. 29,851 7,743 10% 22,108 reserved. 10% 10% rights Limited.AllAllrights Group Limited. Core Operating Profit Core Net Profit Logistics Group 1,236 695 KLNLogistics 8% 2% © ©KLN Profit Attributable To The Shareholders G
Slide 4: Market Forces Reshaping Logistics
MARKET FORCES RESHAPING LOGISTICS Geopolitical & tariff pressure Geopolitical tensions, tariff uncertainty and uneven growth across major markets redefined the global landscape Middle East disruption © KLN Logistics Group Limited. All rights reserved. Route disruptions across air and ocean freight w
Slide 5: KLN Response to Market Dynamics
KLN RESPONSE TO MARKET DYNAMICS STRATEGIC RESPONSE Cost discipline Network agility KLN 2.0 scale-up Apply cost-control measures to enhance Adapt to evolving supply chains with a Leverage KLN 2.0 to drive business efficiency and safeguard resilience diversified network, wider services and scale custo
Slide 6: Revenue & Segment Profit: Integrated Logistics
REVENUE & SEGMENT PROFIT INTEGRATED LOGISTICS Segment Profit - By Region (in HK$'M) Asia Pacific Revenue Segment Profit 46% (Before Elimination) IL -7% 1H26 Hong Kong +19% 26% © KLN Logistics Group Limited. All rights reserved. Chinese Mainland 28% 9,232 713 7,743 665 Driven by significant new accou
Slide 7: Revenue & Segment Profit: Int'l Freight Forwarding
REVENUE & SEGMENT PROFIT Segment Profit - By Region INT’L FREIGHT FORWARDING Hong Kong (in HK$'M) 2% Revenue Segment Profit EMEA 20% IFF Chinese Mainland (Before Elimination) 43% -7% 1H26 +12% Americas © KLN Logistics Group Limited. All rights reserved. Asia Pacific 17% 18% 26,069 919 23,343 855 Str
Slide 8: Earnings Improvement
EARNINGS IMPROVEMENT (in HK$’M) 1H25 1H26 YoY Core operating profit 1,348 1,236 -8% Improvement in finance expense • Interest Income 66 61 -7% Consolidate the loans to secure lower borrowing • Finance expense (267) (221) -17% rate and optimise treasury management © KLN Logistics Group Limited. All r
Slide 9: Solid Financial Position
SOLID FINANCIAL POSITION (in HK$'M) 17,719 18,079 As at 30 Jun 2026 As at 31 Dec 2025 8,843 8,819 6,340 5,959 Improvement in debt position Disciplined management to reduce the outstanding debt balance and interest expenses © KLN Logistics Group Limited. All rights reserved. Cash(1) Debt(2) Sharehold
Slide 10: KLN 2.0 Key Pillars
KLN 2.0 KEY PILLARS To differentiate KLN from competitors and transform into a Customer-Centric Global Supply Chain Powerhouse © KLN Logistics Group Limited. All rights reserved. System Powering KLN's Customer Transformation People Centricity An integrated ERP platform to drive Continuous training a
Slide 11: KLN 2.0 Milestones
KLN 2.0 MILESTONES Expansion in network, customer base and offerings AI © KLN Logistics Group Limited. All rights reserved. Product & Solution Customer Base AI-Enabled Development Expansion Organisation Asia cross-border trucking: network Deepening vertical penetration by Deployed AI across pricing,
Slide 12: KLN 2.0 What's Next
KLN 2.0 WHAT’S NEXT Driving business scale for long-term growth through technology-led transformation © KLN Logistics Group Limited. All rights reserved. AI AI/Technology Commercial Capital Drive Growth Allocation Leverage AI and automation to Continued investment in innovative Capital allocation in
Slide 13: Outlook
OUTLOOK SHORT TERM NEAR-TO-MEDIUM TERM OVERALL STRATEGY Launching new initiatives in recycling Extending market presence in the US, • Efficiency gains from AI technology, IL logistics and specialised transportation Europe and Australia process optimisation and © KLN Logistics Group Limited. All righ
Slide 14: Thank You
13 THANK YOU 2026 INTERIM RESULTS © KLN Logistics Group Limited. All rights reserved.
Slide 15: Appendix I: Revenue
Appendix I : Revenue By Segment 29,851 (in HK$'M) 27,211 7,743 YoY Comparison 7,025 Integrated Logistics International Freight Forwarding (in HK$'M) 1H25 1H26 YoY 20,186 22,108 Hong Kong 3,564 3,918 +10% © KLN Logistics Group Limited. All rights reserved. Chinese Mainland 8,070 9,531 +18% Asia Pacif
Slide 16: Appendix II: Condensed Consolidated Interim Income Statement
Appendix II : Condensed Consolidated Interim Income Statement For the six months ended 30 Jun Unaudited Unaudited 2026 2025 HK$’000 HK$’000 Revenue 29,850,957 27,211,248 Direct operating expenses (27,084,322) (24,277,775) Gross profit 2,766,635 2,933,473 Other income and net gains 60,636 76,889 Admi
Slide 17: Appendix III: Condensed Consolidated Interim Statement of Financial Position
Appendix III : Condensed Consolidated Interim Statement of Financial Position Unaudited Audited As at 30 Jun 2026 As at 31 Dec 2025 HK$’000 HK$’000 ASSETS AND LIABILITIES Non-current assets Intangible assets 5,608,686 5,647,143 Investment properties 3,015,283 2,984,430 Property, plant and equipment
Slide 18: Appendix IV: Condensed Consolidated Interim Statement of Financial Position (Cont'd)
Appendix IV : Condensed Consolidated Interim Statement of Financial Position (Cont’d) Unaudited Audited As at 30 Jun 2026 As at 31 Dec 2025 HK$’000 HK$’000 Current liabilities Lease liabilities 1,078,692 1,061,874 Accounts payable, deposits received and accrued charges 12,181,826 10,833,990 Supplier