China Merchants Port Holdings Company Limited (HKG:0144)

Revenue by Segment

Financials in millions HKD. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Other Operations - Other Investments	202.00M	211.00M	209.00M	190.00M	221.00M
Other Operations - Other Investments Growth	-4.27%	0.96%	10.00%	-14.03%	28.49%
Ports Operation - Others	1.11B	1.00B	1.01B	1.02B	1.05B
Ports Operation - Others Growth	10.58%	-0.89%	-0.39%	-3.52%	29.56%
Ports Operation - Other Locations	6.81B	5.77B	5.09B	4.58B	4.45B
Ports Operation - Other Locations Growth	18.01%	13.44%	11.09%	2.90%	13.95%
Ports Operation - Pearl River Delta	4.50B	4.18B	3.87B	4.83B	4.33B
Ports Operation - Pearl River Delta Growth	7.59%	7.85%	-19.71%	11.43%	26.17%
Ports Operation - Bohai Rim	31.00M	39.00M	85.00M	86.00M	83.00M
Ports Operation - Bohai Rim Growth	-20.51%	-54.12%	-1.16%	3.61%	18.57%
Bonded Logistics Operation	705.00M	639.00M	593.00M	522.00M	560.00M
Bonded Logistics Operation Growth	10.33%	7.76%	13.60%	-6.79%	19.40%
Ports Operation - Yangtze River Delta	-	-	621.00M	1.33B	1.15B
Ports Operation - Yangtze River Delta Growth	-	-	-53.17%	15.10%	1287.95%
Total	13.35B	11.84B	11.48B	12.55B	11.85B
Total Growth	12.77%	3.14%	-8.47%	5.86%	32.48%

Revenue by Geography

Financials in millions HKD. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Mainland China, Hong Kong and Taiwan	6.47B	6.00B	6.35B	7.92B	7.35B
Mainland China, Hong Kong and Taiwan Growth	7.83%	-5.42%	-19.84%	7.71%	46.78%
Brazil	2.47B	2.24B	1.98B	1.77B	1.52B
Brazil Growth	10.19%	13.15%	11.82%	16.24%	9.58%
Other Locations	4.42B	3.60B	3.16B	2.86B	2.98B
Other Locations Growth	22.60%	14.06%	10.46%	-4.00%	16.84%
Total	13.35B	11.84B	11.48B	12.55B	11.85B
Total Growth	12.77%	3.14%	-8.47%	5.86%	32.48%

Source: S&P Global Market Intelligence.