Optimizing Terminal Assets Portfolio slide image

Optimizing Terminal Assets Portfolio

Terminal Profit Breakdown (Cont'd) Pearl River Delta Yantian International Terminal Nansha Stevedoring Terminal *Guangzhou Oceangate Terminal COSCO-HIT Terminal ACT Terminal 90,877 29.4% 121,630 28.5% 33.8% 48,070 15.5% 69,372 16.2% 44.3% 5,966 1.9% 6,652 1.6% 11.5% 19,065 6.2% 22,706 5.3% 19.1% 10,055 3.2% 12,701 3.0% 26.3% 6,220 2.0% 8,556 2.0% 37.6% Guangzhou Port 1,501 0.5% 1,643 0.4% 9.5% Southwest Coast 16,711 5.4% 30,760 7.2% 84.1% Qinzhou International Terminal 1,776 0.6% 0 0.0% N/A Beibu Gulf Terminal 401 0.1% 7,469 1.7% 1762.6% Beibu Gulf Port 14,534 4.7% 23,291 5.5% 60.3% Overseas *РСТ Suez Canal Terminal Euromax Terminal 15,175 4.9% 56,757 13.3% 274.0% 19,454 6.3% 31,762 7.4% 63.3% 1,387 0.4% 2,469 0.6% 78.0% (3,089) -1.0% 6,988 1.6% N/A Kumport Terminal 8,763 2.8% 12,068 2.8% 37.7% Antwerp Terminal 1,275 0.4% 2,731 0.6% 114.2% *CSP Zeebrugge Terminal (including CFS) (32) 0.0% 4,324 1.0% N/A COSCO-PSA Terminal 9,640 3.1% 9,870 2.3% 2.4% RSGT 0 0.0% (98) 0.0% N/A *Guinea 0 0.0% (1,097) -0.3% N/A Vado Terminal (1,673) -0.5% (4,490) -1.1% N/A *Chancay Terminal (669) -0.2% (3,300) -0.8% N/A *CSP Abu Dhabi Terminal (including CFS) (18,497) -6.0% (12,093) -2.8% N/A *CSP Spain Group (excluding related business Conte Rail) (1,384) -0.4% 7,623 1.8% N/A Greater China 293,710 94.9% 370,655 86.7% 26.2% Greater China and overseas terminals 308,885 99.8% 427,413 100.0% 38.4% Related business Terminals & related business - subsidiaries* - non-subsidiaries 608 309,493 34,652 274,841 0.2% 100.0% 11.2% 88.8% (78) 427,335 88,835 338,500 0.0% 100.0% 20.8% -112.8% 38.1% 156.4% 30 79.2% 23.2%
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