Cosco Shipping International (hong Kong) Co., Ltd. · HKEX:517
Cosco Shipping International (hong Kong) — H1 2025 Earnings Presentation
27 slides from Cosco Shipping International (hong Kong)'s earnings presentation, Aug 27, 2025
Slide 1: 2025 Interim Results
2025 Interim Results Record-breaking profits from core operations, fueled by robust organic growth. August 2025
Slide 2: COSCO SHIPPING Int'l strives to generate sustainable value for the Shareholders
“COSCO SHIPPING Int’l strives to generate sustainable value for the Shareholders.”
Slide 3: Contents
CONTENTS 01 02 03 About C OSC O Market 1H 2025 R esul ts SH IPPIN G Int’ l Overvi ew Hi ghl i ghts 04 05 06 Op e ra ti onal Q&A Appendi x Pe rfo rmance
Slide 4: About COSCO SHIPPING Int'l (517.HK)
About COSCO SHIPPING Int’l (517.HK) We strive to become a technology driven maritime services leader to support the intelligent and digital development of the shipping industry. COSCO SHIPPING GROUP 100% COSCO SHIPPING Hong Kong 71.7% 28.3% free floated shares held by public shareholders. COSCO SHIP
Slide 5: Market Overview
Market Overview Despite the decline in new build vessel orders, the delivery market remained active Global Shipbuilding Market China Container Market A total of 647 vessels were ordered worldwide, with 46.78 million DWT and 19.38 million CGT, representing a year-on-year decline of 54% by CGT. A tota
Slide 6: Market Overview: Macro trends and strategic implications
Market Overview Macro trends and strategic implications Geopolitical Climate Regulatory Technology Challenges Change Uncertainties Advancement Strategic Implications Strong Parent Company Support, providing Dependence on Cyclical Industry, revenue from resources, brand influence, and strategic coati
Slide 7: 1H 2025 Results Highlights
1H 2025 Results Highlights Achieved record-breaking results with solid organic growth Revenue PBT EPS +10% +26% +26% HK$1,934m HK$550m HK 33.24 cents Cash-on-hand NAV DPS +2% +3% +25% HK$6,092m HK$8,131m HK 33 cents
Slide 8: Steadily increasing shareholder value
1H 2025 Results Highlights Steadily increasing shareholder value COSCO SHIPPING Int’l has always been adhering to its operational philosophy of maximizing shareholders’ returns. EPS has been growing at 13.5% CAGR from 2016 to 2024, further accelerated in 2025. Payout ratio steady at approximately 10
Slide 9: Profitability ratios are on the rise
1H 2025 Results Highlights Profitability ratios are on the rise Gross Margin PBT Margin TTM ROA TTM ROE 25.8% 28.4% 8.5% 10.2% +2.9ppts +3.6ppts +1.5ppts +1.9ppts 1H2024: 22.9% 1H2024: 24.8% 1H2024: 7.0% 1H2024: 8.3%
Slide 10: Sustainable growth in core shipping services
1H 2025 Results Highlights Sustainable growth in core shipping services Revenue Operating Income PBT Overall Core Overall Core Overall Core +10% +16% +84% +35% +26% +26% Core shipping services: Core shipping services: Core shipping services: • Commission income from trading of • Ship trading and coa
Slide 11: Share of profit from Jotun and finance income contributed 52% of PBT
1H 2025 Results Highlights Share of profit from Jotun and finance income contributed 52% of the Group’s PBT 1H 2025 Profit before tax HK$550m
Slide 12: Operational Performance
Operational Performance Diversification delivering satisfactory results Revenue Composition Segmental PBT Composition Intelligent Shipping Services% Losses 42.7% 6.2% 46.0% 5.1% Intelligent shipping services General trading
Slide 13: Ship Trading Agency
Ship Trading Agency Revenue +97%, PBT +124% on surging newbuild deliveries Key takeaways
Slide 14: Insurance Brokerage
Insurance Brokerage Sustainable organic growth accompanied by improved margins Key takeaways
Slide 15: Supply of Marine Equipment
Supply of Marine Equipment Despite moderate impacts from tariff disputes, overall performance remained stable Key takeaways
Slide 16: Coatings - COSCO Kansai
Coatings - COSCO Kansai Revenue +38%, Sales volume +56%, PBT + 21% Key takeaways
Slide 17: Coatings - Jotun COSCO
Coatings - Jotun COSCO Share of profit from Jotun + 21% driven by higher margins and new capacity Key takeaways
Slide 18: Coatings - Nasurfar
Coatings - Nasurfar Share of profit from Nasurfar -4% on lower margins Key takeaways
Slide 19: Intelligent Shipping Services - Green Intelligence Ship Services
Intelligent Shipping Services - Green Intelligence Ship Services Revenue +427%, progress on track Key takeaways
Slide 20: Four Brothers Rope
Four Brothers Rope Share of profit from Zhejiang Four Brothers Rope -17% Key takeaways
Slide 21: Q&A
Q&A
Slide 22: Condensed consolidated income statement summary
Appendix 1 Financials - Condensed consolidated income statement summary
Slide 23: Condensed consolidated statement of financial position summary
Appendix 2 Financials – Condensed consolidated statement of financial position summary
Slide 24: 5-Year Semi-annually segmental revenue
Appendix 3 5-Year Semi-annually segmental revenue
Slide 25: 5-Year Semi-annually segmental PBT
Appendix 4 5-Year Semi-annually segmental PBT
Slide 26: Disclaimer
Disclaimer This presentation has been prepared by COSCO SHIPPING International (Hong Kong) (the “Company”, together with its subsidiaries, the “Group”) solely for information purposes and the information contained herein has not been independently verified. No representation or warranty, express or
Slide 27: Thank You!
Thank You！ Thanks for your attention and support to our company Phone Email Company Website (852) 2809 8888 / ir517@coscoshipping.com https://hk.coscoshipping.com/ (852) 2809 7888
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