00144 8,366 TEU 3.5% 2014 8,083 TEU 3.53 2.8% 2014 3.63 48.08 6.2% 2014 45.26 44.62 3.0% 2014 43.30 44.62 3.0% 2014 45.99 155.07 2.7% 2014 159.41 55 2014 55 2015 2015 12 31 1
2015 12 31 2015 2014 2 8,233 8,257 (4,602) (4,737) 3,631 3,520 4 137 (110) 4 202 198 (989) (1,017) 2,981 2,591 5 158 164 5 (858) (1,023) 5 (700) (859) 3,890 4,105 144 332 4,034 4,437 6,315 6,169 6 (790) (1,151) 7 5,525 5,018 4,808 4,526 717 492 5,525 5,018 8 1,998 1,971 9 155.07 159.41 154.91 159.28 2
2015 12 31 2015 2014 5,525 5,018 (3,522) (1,066) (35) 1,522 1,371 (72) 180 223 96 (38) (29) (1,922) 552 3,603 5,570 3,324 5,272 279 298 3,603 5,570 3
2015 12 31 2015 2014 2,973 3,167 5,660 5,650 19,570 19,982 287 1,757 7,545 7,938 37,953 37,731 9,041 6,408 5,883 4,215 1,110 1,645 41 58 90,063 88,551 77 108 580 10 1,916 3,693 3 10,293 9,501 12,286 13,885 102,349 102,436 4
2015 2014 18,994 17,918 15,224 15,280 33,181 32,821 8 1,429 1,411 68,828 67,430 7,821 7,716 76,649 75,146 664 1,065 16,681 12,231 1,234 1,421 2,333 2,208 20,912 16,925 11 2,582 3,094 311 1,318 1,489 5,357 406 596 4,788 10,365 25,700 27,290 102,349 102,436 7,498 3,520 97,561 92,071 5
1 HKFRS HKFRS 622 2015 12 31 2015 12 31 2014 12 31 2015 2015 2014 12 31 622 436 662 662(3) 6 3 2014 12 31 2015 12 31 622 406(2) 407(2) (3) 6
2 2015 2014 7,789 7,466 408 747 36 44 8,233 8,257 3 (i) (a) (b) 7
(ii) Smart Ally Holdings LimitedSAH (iii) (iv) 2015 2014 12 31 10% 2015 2014 2015 2014 7,212 7,956 64,852 67,894 1,021 301 19,287 16,384 8,233 8,257 84,139 84,278 8
2015 12 31 5,961 246 561 1,021 7,789 408 36 8,233 429 736 8,764 1,244 11,173 204 18,279 3,109 32,765 11 13 380 2,122 2,526 1 2,527 6,401 995 9,144 2,683 2,265 21,488 613 18,279 3,145 43,525 2014 12 31 6,263 215 687 301 7,466 747 44 8,257 208 861 8,815 1,241 11,125 134 22,396 2,964 36,619 8 18 367 2,136 2,529 9 2,538 6,479 1,094 9,182 2,823 1,542 21,120 890 22,396 3,008 47,414 9
2015 12 31 2,203 29 236 206 324 2,998 214 178 13 (422) (409) 2,981 48 314 1,975 572 2,909 30 621 330 330 3,890 1 115 31 (2) 145 (1) 144 2,251 344 2,326 237 894 6,052 243 799 343 (422) (79) 7,015 (73) (51) (157) (281) (25) (394) (394) (700) (372) (5) (188) (24) (7) (596) (22) (138) (31) (3) (34) (790) 1,806 339 2,138 162 730 5,175 196 661 312 (819) (507) 5,525 (611) (26) (76) (713) (4) (717) 1,195 339 2,138 136 654 4,462 192 661 312 (819) (507) 4,808 861 11 125 289 1,286 94 12 12 1,392 405 13 251 1,044 1,713 31 617 15 632 2,376 10
2014 12 31 2,549 34 65 234 (81) 2,801 (70) 63 (203) (140) 2,591 61 184 2,154 660 3,059 35 797 214 214 4,105 118 220 338 (6) 332 2,610 218 2,337 454 579 6,198 (41) 797 277 (203) 74 7,028 (82) (58) (51) (191) (25) (643) (643) (859) (506) (6) (477) (41) (15) (1,045) (48) (36) (16) (6) (22) (1,151) 2,022 212 1,860 355 513 4,962 (114) 761 261 (852) (591) 5,018 (589) (40) (3) (632) 140 (492) 1,433 212 1.860 315 510 4,330 26 761 261 (852) (591) 4,526 878 9 146 92 1,125 129 7 7 1,261 470 39 395 2,472 3,376 267 1 1 3,644 11
2015 12 31 23,185 237 5,144 3,943 11,018 43,527 2,760 34 838 8,155 8,993 55,314 1,224 1,715 17,441 1 5,829 26,210 390 7,713 3,640 3,640 37,953 3 7 894 5,146 2,991 9,041 9,041 24,412 1,959 23,479 9,090 19,838 78,778 3,150 7,747 4,478 8,155 12,633 102,308 41 102,349 (3,319) (42) (1,421) (6,452) (11,234) (684) (11,043) (11,043) (22,961) (406) (2,333) (25,700) 12
2014 12 31 24,138 234 4,297 4,429 11,010 44,108 4,472 1,843 7,813 9,656 58,236 1,439 1,598 17,316 6,088 26,441 378 7,679 3,233 3,233 37,731 3 6 927 5,471 6,407 1 6,408 25,580 1,838 22,540 9,900 17,098 76,956 4,851 7,679 5,076 7,813 12,889 102,375 3 58 102,436 (3,840) (42) (1,789) (6,931) (12,602) (1,160) (8) (10,716) (10,724) (24,486) (596) (2,208) (27,290) 13
4 2015 2014 3 22 22 22 59 52 399 2 (216) (333) 3 (8) 137 (110) 121 86 29 81 83 202 198 14
5 2015 2014 151 156 7 8 158 164 (242) (296) (452) (525) (77) (95) (16) (15) (112) (254) (17) (13) (916) (1,198) 58 175 (858) (1,023) (700) (859) 4.31% 2014 4.36% 15
6 16.5% 2014 16.5% 25% 50% 2008 1 1 15% 2008 10% 25% 5% 2015 2014 20 5 345 455 1 220 470 9 16 86 204 110 790 1,151 25% 5% 2015 12 31 1.1 16
7 2015 2014 49 1,499 1,492 1,111 1,063 281 198 17 19 250 216 36 106 8 2015 2014 22 2014 22 569 560 55 2014 55 1,429 1,411 1,998 1,971 2016 3 31 55 2015 2016 3 31 2,598,715,093 2014 2,564,503,798 17
9 2015 2014 4,808 4,526 (a) 3,099,921,253 2,839,277,888 155.07 159.41 4,808 4,526 (a) 3,099,921,253 2,839,277,888 (b) 3,076,279 2,281,467 3,102,997,532 2,841,559,355 154.91 159.28 (a) (i) (ii) 18
(b) 10 9.17 2014 10.31 90 2014 90 2015 2014 458 433 1-90 334 481 91-180 108 102 181-365 13 12 365 4 3 917 1,031 11 2.71 2014 2.69 2015 2014 160 110 1-90 70 72 91-180 5 31 181-365 2 8 365 34 48 271 269 19
2016 7 18 2016 6 10 2015 12 31 55 14.29 2014 55 2016 6 3 2016 6 14 2016 7 18 2016 5 30 2016 6 3 2016 5 27 4 30 183 17 1712 1716 2016 6 10 4 30 2016 6 10 4 30 2015 20
IMF 2016 1 19 2015 3.1% 2014 0.3 1.9% 2014 0.1 4.0% 0.6 2.6% 2014 0.8 2015 6.9% 3.96 8.0% 2.28 2.8% 1.68 14.1% 2015 2015 2.10 TEU 4.1% 2.2 2015 8,366 TEU 3.5% 3.53 2.8% 2015 130 TEU 14.0% 40.8% 2015 12 31 48.08 21
6.2% 1 44.62 3.0% EBITDA 2 106.10 1.9% EBITDA EBITDA 77.7% 2015 8,366 TEU 3.5% 6,147 TEU 3.2% 614 TEU 15.0% Colombo International Container Terminals LimitedCICT 1,605 TEU 14.2% 3.53 2.8% 3.48 3.1% Port de Djibouti S.A.PDSA 519 21.4% 2015 1,075 TEU 2.5% 130 TEU 6.9% 1,983 17.3%2015 1,179 22.4% 1 2015 2014 2 EBITDA 22
2015 32 TEU 20.1% 1,076 0.9% 3,654 TEU 3.6% 1.56 16.5% 271 TEU 8.4% 666 TEU 11.4% 1,654 1.9% 2014 3 5,074 48.2% 257 TEU 61 TEU 6.6% 8,221 6.9% 2014 462 TEU 21.6% 153 TEU 14.4% 23
1,605 TEU Terminal Link SAS 1,261 TEU 4.7% CICT 2015 156 TEU 127.5% PDSA 90 TEU 4.8% Tin-Can Island Container Terminal LimitedTICT 47 TEU 8.9% Lomé Container Terminal S.A.LCT 2014 10 2015 50 TEU 2015 2015 Kumport Liman Hizmetleri ve Lojistik Sanayi ve Ticaret Anonim Şirketi Kumport65% PDSA LCT TICT 24
2015 2016 1 12 Containerisation International 25
+ 2015 2015 B2B 2015 2015 2015 1 7.60 51% 26
2015 371 3.7% 58 1.6% 15.6% 0.2 2015 2015 19.74 20.3% 130 TEU 14.0% 40.8% 2015 12 31 3 1.7% 214.88 435.25 8.2% 48.08 6.2% 44.62 3.0% EBITDA 106.10 1.9% EBITDA EBITDA 77.7% EBITDA 4 2014 51.2% 49.4% 3 4 EBITDA 27
2015 12 31 1,023.49 2014 12 31 1,024.36 2015 12 31 688.28 2014 2.1% 2014 2015 41.9% 66.84 21.63 Kumport 29.15 2015 52.7% 19.83 2014 2015 58.10 37.82 China Merchants Finance Company Limited 2015 8 7 2020 3.50% 5 2 2025 4.75% 10 5 2015 2013 28
2015 150 2015 12 31 102.93 50.3% 26.8% 19.7% 3.2% 66.84 23.76 2015 12 31 2,598,715,093 7,471,000 1.72 26,739,941 1,856,012 2015 12 31 5 11.5% 5 29
2 2020 5 2025 8 2015 12 31 153.95 2015 12 31 2015 2014 1 713 972 1 2 643 687 2 5 1,401 1,508 5 2,855 3,045 5,612 6,212 1 179 1 2 60 239 43.75 2014 45.09 30
2015 2014 2015 3,878 2018 1,542 1,541 2020 1,541 2022 3,830 3,828 2025 3,851 10,764 9,247 2015 507 2016 597 2017 631 2018 594 630 1,191 1,768 1 277 484 1 2 358 938 635 1,422 1 34 834 1 2 67 2 5 239 127 340 961 5 364 361 31
2015 12 31 2,827 10,764 13,591 973 1,191 340 635 3,139 2,051 364 2,415 5,851 10,764 1,191 340 635 364 19,145 2014 12 31 3,243 9,247 12,490 1,076 1,768 961 1,422 5,227 1,893 361 2,254 6,212 9,247 1,768 961 1,422 361 19,971 2015 12 31 43.75 2014 12 31 45.09 3,100 700 2015 12 31 5,776 190 4,782 804 14.99 26.8% 32
2016 IMF 2016 3.4% 2015 0.3 3.4% 2015 0.8 IMF IMF 2016 0.2 2.1% 0.3 4.3% IMF 2016 6.3% 2015 0.6 2016 33
CICT 34
2016 2015 12 31 2015 35
2015 12 31 2015 5 27 2015 (www.hkexnews.hk) (www.cmhi.com.hk) 2016 3 31 曉 36