Optimizing Terminal Assets Portfolio slide image

Optimizing Terminal Assets Portfolio

Strong Subsidiaries' Terminal Profit Growth ➤ Substantial enhancement for subsidiaries' terminal profit through effective "revenue boost" and "cost reduction" measures 4Q2021 Subsidiaries' Terminal Profit (US$ million) +76.0% YoY 28.7 FY2021 Subsidiaries' Terminal Profit (US$ million) +156.4% YoY 88.8 16.3 China 18.0 +72.6% YoY 49.8 1.0 10.5 34.7 China +72.2% YoY 61.6 10.7 7.3 5.8 Overseas 41.4 +81.9% YoY -6.3 35.8 27.2 -1.1 8.4 4Q2019 4Q2020 4Q2021 FY2019 FY2020 Overseas Turned profit FY2021 US$ million Subsidiaries' terminal profit 4Q19 4Q20 4Q21 US$ million FY19 FY20 FY21 1.0 16.3 28.7 Subsidiaries' terminal profit 49.8 34.7 88.8 Total terminal profit 59.3 80.1 105.8 Total terminal profit 344.6 309.5 427.3 Subsidiaries' terminal profit as % of total 1.7% 20.3% 27.1% Subsidiaries' terminal profit as % of total 14.5% 11.2% 20.8% 5
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