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Investor Presentaiton

Assets Appendix 1: Condensed Balance Sheet Current assets Property, plant and equipment Intangible assets Other non current assets Total assets Millions of New Taiwan Dollars Dec 31,2018 Jun 30,2018 Jun 30,2019 4,107.046 3,856.622 4,314.985 14,439.746 14,746.688 14,239.537 12.655 14.096 1,863.870 1,761.443 12.245 2,376.370 20,423.317 20,378.849 20,943.137 Liabilities and Equity Current liabilities 2,338.599 2,137.320 3,355.185 Non Current liabilities 7,897.903 8,470.890 7,398.176 Total liabilities 10,236.502 10,608.210 10,753.361 Equity attributable to owners of parent Common stock 1,974.846 1,974.846 1,974.846 Capital surplus Retained earnings Other equity interest Non-controlling interests Total equity Total liabilities and equity CT 中國航運股份有限公司 Chinese Maritime Transport Ltd. 53.411 8,437.441 53.411 8,111.898 53.411 8,311.378 (278.883) (369.525) (149.859) 0 9 0 10,186.815 20,423.317 9,770.639 20,378.849 10,189.776 20,943.137 2019 Investor Presentation 28
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