Investor Presentaiton
(RMB million)
(RMB million)
Infrastructure Construction - Financial Performance
Revenue¹
Growth rate = 14.1%
Gross Profit¹
Growth rate = 9.3%
500,000
400,000
300,000
200,000
100,000
0
431,817
2018
2019
Segment Result1,2
Growth rate = 2.2%.
492,814
80,000
8.0%
6.4%
5.7%
60,000
6.0%
40,000
4.0%
27,726
28,336
20,000
2.0%
0.0%
2018
2019
Notes:
1
2
中国交建
CHINA COMMUNICATIONS CONSTRUCTION
- Segment result margin
(RMB million)
100,000
15.0%
12.1%
11.6%
80,000
57,270
10.0%
60,000
52,404
40,000
5.0%
20,000
0
0.0%
2018
2019
Gross profit margin
REMARKS
The revenue increased by 14.1% was mainly due to
the increase of revenue generated from road
construction projects and municipal projects.
Gross profit margin decreased to 11.6% primarily due
to the decrease of high profit margin overseas
projects, and the estimated loss of certain projects.
All figures are before elimination of inter-segment transactions and unallocated costs
Segment result = revenue - cost of sales - selling and marketing expenses - administrative expenses + other income/ (expenses), net
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