2011 4 29 29
2
3
16,437 17,405-5.6% 15,156 14,430 5.0% 76 258-70.5% 1,205 1,126 7.0% 21 41-48.8% 663 282 135.1% 548 1,837-70.2% 867 537 61.5% -38 1,519-102.4% 30 428-93.0% - 503 883-157.0% -0.05 0.09-155.6% * 2010 11.82011 17.68 ** (FFA) BDI 2011 1 1206 *** (FFA) 2011 1 1619 **** 2011 1 8.66 5
95,145 89,843 5.9% 59,826 61,025-2.0% 154,971 150,868 2.7% 32,530 28,402 14.5% 60,365 60,246 0.2% 62,076 62,220-0.2% 46,781 47,752-2.0% 6
- 524 1,699-1,791-1,530-451 -188-137 -39-2,902-57 47,282 44,098 44,380 44,041 7
2010Q1 Ave. 1,091-4.2% 2011Q1 Ave. 1,045 2010Q1 Ave. 3,027-54.9% 2011Q1 Ave. 1,365 1,300 1,200 1,100 1,000 900 800 700 600 Jan-10 Apr-10 Jul-10 Oct-10 Jan-11 Apr-11 5,000 4,000 3,000 2,000 1,000 0 Jan-10 Apr-10 Jul-10 Oct-10 Jan-11 Apr-11 9
10 258 37 324 329 379 52 366 331 356 338 0 100 200 300 400 24% 3% 25% 25% 24% 2011 1 2010 1 2.1% 27.2 13.1 6.4 98.9 82.3 88.7 101.6 84.9 90.8 91.3 89.8 110.1 105.3 22% 23% 25% 4% 26% 10 40.4
11 288 1,466 2,485 2,618 655 771 2494 2814 315 1422 0 1,000 2,000 3,000 32% 36% 10% 4% 18% 33% 20% 4% 34% 9% 7.5 0.4 17.8 9.2 2011 1 2010 1 4.1% 2,024 2,107 5,817 7,838 4,120 9,618 7,910 5,390 6,093 3,754 7,589 8,325-7.3% -22.3% -8.9% -21.1% 5.3% * 11-3.0
153 /626,039 (10.68 ) 115,928 19% 78,678 13% 219,641 34% 211,792 34% 1,000,000 900,000 800,000 700,000 600,000 500,000 400,000 300,000 200,000 100,000 0 626,039 49% 51% 651,529 1Q2011 2011 2012 2013 2014 775,808 885,058 847,783 8001TEU 5001TEU 8000TEU 3000TEU 3001TEU 5000TEU ( ) 113,231 9 191,800 28 12
( ) 67 2010Q1-2.2% 65 2011Q1 Coal Ores Grain Others 8% 47% 35% ( ) 350 300 250 200 150 100 50 0 326 2010Q1 0.6% 328 2011Q1 2011 1 56.5 8.6 65.1-4.6% +17.6% -2.2% 13
* 2011 1 8,161 13,288 11,808 4,255 37,512 2010 1 8,509 13,996 12,724 3,811 39,041-4% -5% -7% 12% -4% / / 2011 1 22,354 17,636 14,507 11,322 16,857 2010 39,653 24,001 17,670 12,914 24,267-44% -27% -18% -12% -30% USD/day 80,000 Capesize 70,000 60,000 50,000 40,000 30,000 20,000 10,000 0 Nov -09 Feb-10 May -10 Aug-10 Nov -10 Feb-11 Spot TC 1Y TC 3Y 30000 25000 20000 15000 10000 5000 0 21,689 24,267 24,541 22,104 Ave. TCE Quarterly Change 20,799 16,857 2009Q4 2010Q1 2010Q2 2010Q3 2010Q4 2011Q1 14
23% 33% 44% 37** 7,660 61 10,694 98 18,354 75 5,339 86 6,556 161 11,895 85 4,175 31 1,646 116 5,821 33 1,129 30 1,023 63 2,152 30,000 20,000 10,000 0 18,304 19,119 19,694 20,963 2011Q1 2011 2012 2013+ Capesize Panamax Handy 230 18,304 208 19,918 438 38,223 4 820 - - 2 410 6 1,230 - - 5 575 3 345 8 920 - - - - 2 114 2 114 4 820 5 575 7 869 16 2,264 * 3 ** VLOC 15
19,104 16,203 18.0% 30.7 22.6 36% 283 224 26.3% 16,480 16,106 2.3% 47,231 50,489-6.5% 537,837 497,627 8.1% 29,116 23,001 26.6% 16
17 N.A. 308,593 +84.9% 297,670-6.1% 651,074 +19.5% 11,462,929 +8.2% 64,504 +7.2% 204,988 +5.9% 456,976 +17.9% 759,440 +4.7% 2,277,447 +8.4% 3,736,152 +29.4% 85,427 +47.2% 465,259 +40.8% 363,129 +25% 353,012-3.6% 253,076 +27.8% 3,063,269 +31.1% 4,607,199 +29.7% 1,712,770 +5.6% 425,349 +9.6% 379,665 +16.0% 219,888 +17.9% 579,067 +7.6% 1,406,808 +15.3% 255,096 ) 17
A H 22.73% 25.26% 52.01% * 100% 100% 100% 42.72% 10,216,274,357 19
市场领先地位 1st 干散货航运: 世界第一 4th 集装箱航运: 中国第一 世界第四* 1st 现代物流: 中国第一 5th 集装箱码头: 世界第五 3rd 集装箱租赁: 世界第三 *集运运力排名是根据公司内部口径得出中远集运运力 20
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30,000 25,000 20,000 15,000 10,000 5,000 - -5,000-10,000 13,981** 58% 32% 26 17,640 54% 38% -32 12,009 60% 28% 116 25,961 77% 15% 81% 10% 39% 42% 2004 2005 2006 2007 2008 2009 2010 11 28,732-2,025 2004 2005 2006 2007 2008 2009 2010 16% 21% 10% 9% 7% -24% 14% 13% 27% 30% 26% 40% 32% 5% 17% 25% 59% 59% 56% 46% 48% 44% 37% 50% 23% 27% 19% 27% 25% -4% 23% 20% -107 605 14,268 24
18% 13% 69% 46% 6% 48% 25
1,126 1,142 1,121 1,022 1,073 1,131 879 40,959 40,044 41,300 32,506 34,909 27,986 23,839 21% 16% 14% 6,745 10% 9% 5965 7% 4,542 3,329 3,874 2,922 2004 2005 2006 2007 2008 2009 2010-24.0% 2004 2005 2006 2007 2008 2009 2010 CCFI* -5,750 26
4,510 3,371 7,070 6,390 71,611 3,180 53,385 2,617 2,758 37% 27% 30% 32% 26% 23,207 19,922 17% 5% 29,647 31,142 28,060 27,379 32,792 8,087 9,440 7,242 5,551 2004 2005 2006 2007 2008 2009 2010 BDI* 1,287 2004 2005 2006 2007 2008 2009 2010 27 27