00144 7,132 TEU 18.5% 2012 6,021 TEU 3.49 6.8% 2012 3.27 42.13 10.3% 2012 38.18 39.37 11.9% 2012 35.18 40.08 18.8% 2012 33.73 166.89 8.9% 2012 153.26 55 2012 48 2013 2013 12 31 1
2013 12 31 2 2013 2012 2 7,758 11,022 (4,522) (6,687) 3,236 4,335 4 438 1,787 4 176 250 (61) (860) (1,241) 2,990 5,070 5 55 162 5 (1,073) (1,328) 5 (1,018) (1,166) 3,266 2,754 543 213 3,809 2,967 5,781 6,871 6 (842) (1,163) 7 4,939 5,708 4,213 3,818 726 1,890 4,939 5,708 8 1,945 1,744 9 166.89 153.26 166.59 153.09
2013 12 31 2013 2012 4,939 5,708 1,350 166 6 157 (197) 52 (170) 51 39 13 (28) 1,223 216 6,162 5,924 5,224 3,954 938 1,970 6,162 5,924 3
2013 12 31 2013 2012 3,318 3,293 5,274 4,796 19,034 16,863 1,839 1,534 7,967 7,946 36,213 28,468 5,729 5,172 2,523 2,092 1,371 1,130 121 120 83,389 71,414 94 89 558 369 10 1,627 1,400 1 2 3,205 4,192 5,485 6,052 317 5,802 6,052 89,191 77,466 4
2013 2012 253 249 46,956 44,097 8 1,390 1,196 48,599 45,542 7,827 8,140 56,426 53,682 10,013 617 14,528 11,184 1,523 1,489 1,949 1,693 28,013 14,983 11 2,126 1,641 78 986 2,339 6,035 209 139 4,752 8,801 32,765 23,784 89,191 77,466 1,050 (2,749) 84,439 68,665 5
1 2009 2011 1 7 10 11 12 19 2011 27 2011 28 2011 10 11 12 13 20 6
2 2013 2012 7,016 6,653 702 1,830 40 40 2,499 7,758 11,022 3 (i) 7
(a) (b) 2012 12 31 2012 12 31 (ii) (iii) (iv) 2012 12 28 8
2013 2012 12 31 90% 2013 2012 12 31 10% 2013 12 31 2013 2012 65,509 61,989 15,236 7,213 80,745 69,202 9
2013 12 31 6,131 190 653 42 7,016 702 40 7,758 192 838 8,633 1,117 10,780 161 18,484 2,798 32,223 3 15 346 1,873 2,237 2,237 6,326 1,043 8,979 2,526 1,159 20,033 863 18,484 2,838 42,218 2012 12 31 5,814 216 623 6,653 1,830 720 1,819 11,022 164 802 8,476 466 9,908 584 18,257 762 29,511 1 16 294 1,662 1,973 673 2,646 5,979 1,034 8,770 2,285 466 18,534 2,414 18,977 3,254 43,179 10
2013 12 31 2,553 23 74 178 (155) 2,673 329 (10) 111 (113) (2) 2,990 56 215 1,655 395 2,321 54 702 189 189 3,266 112 431 543 543 2,609 238 1,841 609 240 5,537 383 692 300 (113) 187 6,799 (92) (44) (11) (147) (29) (842) (842) (1,018) (491) (4) (157) (54) (13) (719) (73) (32) (19) 1 (18) (842) 2,026 234 1,684 511 216 4,671 281 660 281 (954) (673) 4,939 (672) (38) (24) (734) 8 (726) 1,354 234 1,684 473 192 3,937 289 660 281 (954) (673) 4,213 919 9 117 31 1,076 141 1 6 7 1,224 741 29 314 2,366 3,450 468 1 1 3,919 11
2012 12 31 2,530 25 55 305 (11) 2,904 1,005 29 1,365 (233) 1,132 5,070 40 216 1,560 131 1,947 130 546 131 131 2,754 1 77 169 247 (34) (34) 213 2,570 242 1,692 474 120 5,098 1,135 575 1,462 (233) 1,229 8,037 (91) (58) 1 (148) (196) (15) (223) (584) (807) (1,166) (480) (4) (142) (24) (8) (658) (148) (34) (323) (323) (1,163) 1,999 238 1,550 392 113 4,292 791 526 916 (817) 99 5,708 (694) (36) (44) (774) (504) 32 (644) (644) (1,890) 1,305 238 1,550 356 69 3,518 287 558 272 (817) (545) 3,818 863 8 146 1 1,018 189 22 48 7 55 1,284 1,258 6 371 1,428 3,063 553 37 443 1 444 4,097 12
2013 12 31 25,087 198 1,810 3,702 8,943 39,740 4,512 1,749 809 2,558 46,810 1,369 1,635 15,850 6,545 25,399 454 7,181 3,179 3,179 36,213 3 6 901 4,819 5,729 5,729 26,459 1,839 18,561 8,521 15,488 70,868 4,966 7,181 4,928 809 5,737 88,752 59 59 258 317 26,459 1,839 18,561 8,580 15,488 70,927 5,224 7,181 4,928 809 5,737 89,069 1 121 89,191 (4,793) (37) (1,594) (4,210) (10,634) (992) (7) (18,974) (18,981) (30,607) (209) (1,949) (32,765) 13
2012 12 31 24,215 165 1,848 3,063 6,495 35,786 4,119 19 1,444 2,336 3,780 43,704 1,301 1,656 14,734 1,048 18,739 440 6,597 2,692 2,692 28,468 3 5 833 4,331 5,172 5,172 25,519 1,826 17,415 7,394 7,543 59,697 4,559 6,616 4,136 2,336 6,472 77,344 2 120 77,466 (4,910) (32) (1,508) (1,872) (8,322) (1,296) (7) (12,327) (12,334) (21,952) (139) (1,693) (23,784) 14
4 2013 2012 68 522 189 40 23 136 158 27 1,287 (225) 438 1,787 63 47 22 16 29 29 22 62 136 176 250 15
5 2013 2012 44 162 11 55 162 (223) (438) (39) (16) (393) (358) (199) (245) (56) (251) (9) (6) (286) (120) (39) (1,244) (1,434) 171 106 (1,073) (1,328) (1,018) (1,166) 4.81% 2012 5.42% 16
6 16.5% 2012 16.5% 25% 50% 2008 1 1 2008 10% 25% 5% 2013 2012 7 8 465 630 248 182 190 16 5 172 174 (92) 842 1,163 2012 12 31 17
7 2013 2012 18 1,514 1,329 1,537 1,017 1,076 207 208 16 15 239 117 105 75 8 2013 2012 22 2012 22 555 548 55 2012 48 1,390 1,196 1,945 1,744 2014 3 31 55 2013 2014 3 31 2,527,004,412 2012 2,491,853,388 18
9 2013 2012 4,213 3,818 2,524,195,286 2,490,749,114 166.89 153.26 4,213 3,818 2,524,195,286 2,490,749,114 4,621,058 2,736,995 2,528,816,344 2,493,486,109 166.59 153.09 19
10 8.95 2012 8.52 90 2012 90 2013 2012 287 273 1-90 508 539 91-180 78 29 181-365 16 8 365 6 3 895 852 11 3.34 2012 2.94 2013 2012 155 5 1-90 102 207 91-180 6 49 181-365 8 7 365 63 26 334 294 20
2014 7 4 2014 5 29 2013 12 31 55 13.90 2012 48 2014 5 23 2014 5 31 2014 7 4 2014 5 16 2014 5 23 2014 5 15 4 30 183 17 1712 16 2014 5 29 4 30 2014 5 29 4 30 21
2013 IMF 2013 2014 1 IMF 2013 3.0% 2012 0.1 1.3% 0.1 4.7% 0.2 2.7% 2012 2013 GDP 7.7% 41,603 7.6% 1.4 22,100 7.9% 2012 19,503 7.3% 3.0 2013 1.89 TEU 6.7% 1.5 22
2013 7,132 TEU 18.5% 2013 4.8% 4.3% 3.49 6.8% 2012 2013 121 TEU 6 TEU 12.6% 2012 9 2012 11 2012 12 2010 23.49% 2012 12 28 2013 23
2013 12 31 42.13 10.3% 1 40.08 18.8% EBITDA 2 98.06 10.4% EBITDA 75.7% 2013 EBIT 3 72.13 12.2% EBIT 70.8% 74.8% 2013 5,673 TEU 4.3% 2012 12 30% 708 TEU 30.1% Port de Djibouti S.A.PDSA Terminal Link SASTerminal Link 7 Colombo International Container Terminals LimitedCICT 2013 751 TEU 1 2013 2012 2012 2 EBITDA 3 EBIT 24
2013 1,139 TEU 1.7% 119 TEU 6.4% 2013 56 TEU 30.7% 3,362 TEU 3.3% 207 TEU 7.5% 523 TEU 21.6% 230 TEU 5.5% 590 TEU 8.5%;2012 2013 117 TEU Tin-Can Island Container Terminal Limited 47 TEU 18.3% PDSA Terminal Link 74 TEU 625 TEU CICT 7 6 TEU 2013 3.49 6.8% 3,463 6.0% 964 10.3% 2.04 10.5% 2,213 6,814 20.9% 0.2%2013 609 46.2% PDSA 382 2013 25
2013 6 Terminal Link 49% Terminal Link 4 8 15 2013 7 240 TEU CICT 26
2013 27
2013 7.02 EBIT 3.90 61.6% 66.1% 2012 12 28 2013 2013 2013 2013 2013 77% 9 2013 352 76 6.1% 28
2013 EBIT 12.32 16.9% 2013 121 TEU 15.5% 2013 29
2013 12 31 32.05 16.0% 9.6% 68.7% 5.7% 51.96 39.19 2013 12 31 2,526,690,412 3,536,000 6,400 31,731,024 30
2013 12 31 42.1% China Merchants Union (BVI) Limited 5 3.9 5 10 2013 12 31 119.94 2013 12 31 2013 2012 1 1,703 3,712 1 2 244 135 2 5 1,777 702 5 1,720 335 5,444 4,884 25.24 2012 5.40 31
2013 2012 2013 2,323 2015 3,873 3,869 2018 1,537 1,534 2022 3,821 3,814 9,231 11,540 2014 636 2017 633 612 2018 631 1,900 612 1 78 986 2 5 1,323 1,401 986 1 2 637 2 5 617 637 617 2 5 8,053 5 292 183 32
2013 12 31 2,509 9,231 3,877 15,617 2,142 1,900 637 1,401 6,080 793 4,176 292 5,261 5,444 9,231 1,900 8,053 637 1,401 292 26,958 2012 12 31 3,038 11,540 14,578 1,344 612 617 986 3,559 502 183 685 4,884 11,540 612 617 986 183 18,822 33
2013 12 31 25.24 2012 5.40 3,400 2012 3,500 700 2012 700 2013 12 31 2013 12 31 5,878 180 5,527 171 13.29 24.7% 2013 2014 IMF 2014 3.7% 2013 0.7 2.2% 0.9 5.1% 0.4 4.5% 1.8 IMF 34
2013 2013 2014 2014 7.7% 2013 2014 2013 2014 35
36
2014 2013 12 31 2013 37
2013 12 31 E.1.2 2013 6 18 622 38
2013 (www. hkexnews.hk) (www.cmhi.com.hk) 2014 3 31 39