Optimizing Terminal Assets Portfolio slide image

Optimizing Terminal Assets Portfolio

Strong Gross Profit Growth with Further Margin Enhancement Greater bargaining power to increase revenue and effective cost control measures, leading to higher profit and margin expansion, particularly terminals in overseas region 4Q2021 Gross Profit (US$ million) FY2021 Gross Profit (US$ million) 99.4 +57.7% YoY Guangzhou Nansha 24.0 Xiamen Oceangate 232.6 +39.8% YoY 325.2 93.8 63.0 Nantong China 23.7 22.2 +21.2% -0.2 Other subsidiaries in the Greater China region 81.4 7.5 China +25.7% 58.7 7.3 7.5 YOY 28.9 45.5 1.3 15.3 PCT 5.2 YOY 14.6 47.8 CSP Spain 62.1 Overseas 17.8 6.2 0.5- 19.2 +153.6% CSP Zeebrugge & CFS 54.0 0.9. 4.7 -3.2 YOY 4Q2020 4Q2021 Other subsidiaries in overseas region 2.9 25.1 -12.7 FY 2020 Overseas +72.9% YoY 50.9 13.2 -6.3 FY 2021 Gross profit margin 4Q2020 4Q2021 Gross profit margin FY2020 FY2021 Greater China region 38.6% 34.8% Greater China region 39.1% 39.1% Overseas region 10.9% 23.3% Overseas region 11.9% 17.6% Total 22.7% 28.6% 9 Total 23.2% 26.9%
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