Optimizing Terminal Assets Portfolio slide image

Optimizing Terminal Assets Portfolio

Terminal Profit Breakdown US$' 000 Bohai Rim Qingdao Qianwan Terminal QPI 2020 % of total 141,634 45.8% 52 0.0% 2021 141,011 0 % of total YOY 33.0% -0.4% 0.0% N/A 105,749 34.2% 120,505 28.2% 14.0% Dalian Container Terminal 7,633 2.5% 5,694 1.3% -25.4% Dalian Dagang Terminal 123 0.0% 61 0.0% -50.4% Tianjin Port Euroasia Terminal 3,069 1.0% 866 0.2% -71.8% *Tianjin Container Terminal (Subsidiary in Dec 2021) 0 0.0% (295) -0.1% N/A Tianjin Container Terminal (Associate for 2020 and from Jan to Nov 2021) 6,990 2.3% 1,471 0.3% -79.0% Yingkou Terminal 5,926 1.9% 5,121 1.2% -13.6% Yingkou New Century Terminal 4,697 1.5% 4,096 1.0% -12.8% *Jinzhou New Age Terminal 5,942 1.9% 4,818 1.1% -18.9% Qinhuangdao Terminal Dalian Automobile Terminal Dongjiakou Ore Terminal Qinhuangdao Port 114 0.0% 72 0.0% -36.8% 1,685 0.5% 1,605 0.4% -4.7% (906) -0.3% (3,441) -0.8% N/A 560 0.2% 438 0.1% -21.8% Yangtze River Delta 35,892 11.6% 42,355 9.9% 18.0% Shanghai Pudong Terminal 16,521 5.3% 17,516 4.1% 6.0% Shanghai Mingdong Terminal 8,584 2.8% 10,410 2.4% 21.3% Ningbo Yuan Dong Terminal 5,907 1.9% 8,736 2.0% 47.9% Ningbo Meishan Terminal 401 0.1% 402 0.1% 0.2% *Lianyungang Terminal 7,032 2.3% 5,806 1.4% -17.4% Taicang Terminal Shanghai Terminal 1,070 0.3% 1,217 0.3% 13.7% 1,266 0.4% 795 0.2% -37.2% Jiangsu Yangtze Terminal 44 0.0% 0 0.0% N/A *Nantong Terminal (2,394) -0.8% 395 0.1% N/A *Wuhan Terminal (2,539) -0.8% (2,922) -0.7% N/A Southeast Coast and others 8,596 2.8% 34,900 8.2% 306.0% *Xiamen Ocean Gate Terminal 8,470 2.7% 27,947 6.5% 229.9% *Quanzhou Pacific Terminal 2,846 0.9% 3,147 0.7% 10.6% 29 *Jinjiang Pacific Terminal (2,642) -0.9% 14 0.0% N/A Kao Ming Container Terminal (78) 0.0% 3,792 0.9% N/A
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