Revenue by Segment

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

Millions HKD. Fiscal year is Jan - Dec.

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 '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016
Trading of Coal and Other Products	21.83B	35.22B	34.26B	30.66B	40.20B
Trading of Coal and Other Products Growth	-38.00%	2.79%	11.75%	-23.74%	91.40%
Rendering of Integrated Supply Chain Services	3.91B	4.92B	7.27B	4.37B	1.49B
Rendering of Integrated Supply Chain Services Growth	-20.63%	-32.29%	66.15%	193.26%	18.69%
Inter-segment Revenue	-498.72M	-969.16M	-940.04M	-617.26M	-509.81M
Total	25.24B	39.17B	40.59B	34.41B	41.18B
Total Growth	-35.55%	-3.50%	17.94%	-16.44%	87.39%

Revenue by Geography

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

Millions HKD. Fiscal year is Jan - Dec.

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 '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016
The PRC (Including Hong Kong, Macau and Taiwan)	17.94B	31.04B	31.91B	27.74B	34.54B
The PRC (Including Hong Kong, Macau and Taiwan) Growth	-42.18%	-2.73%	15.04%	-19.71%	80.85%
Indonesia	1.85B	2.63B	1.95B	1.41B	164.25M
Indonesia Growth	-29.62%	34.76%	38.37%	759.78%	-
Mongolia	1.40B	1.09B	792.54M	352.48M	225.80M
Mongolia Growth	28.03%	37.49%	124.85%	56.10%	442.32%
Malaysia	922.56M	1.58B	1.40B	606.64M	236.60M
Malaysia Growth	-41.65%	13.16%	130.30%	156.40%	-
South Korea	919.23M	1.05B	2.01B	1.89B	1.92B
South Korea Growth	-12.05%	-47.89%	6.24%	-1.68%	37.80%
Vietnam	628.22M	384.05M	966.17M	-	859.35M
Vietnam Growth	63.58%	-60.25%	-	-	1154.91%
India	592.71M	776.32M	940.26M	568.82M	1.62B
India Growth	-23.65%	-17.44%	65.30%	-64.86%	193.08%
Canada	372.21M	-	-	-	-
Japan	361.01M	502.58M	237.24M	102.74M	806.78M
Japan Growth	-28.17%	111.84%	130.91%	-87.27%	-
Others	253.69M	118.55M	47.70M	432.08M	448.32M
Others Growth	114.00%	148.55%	-88.96%	-3.62%	-45.30%
Netherlands	-	-	337.86M	1.31B	134.49M
Netherlands Growth	-	-	-74.29%	877.02%	-
Germany	-	-	-	-	223.97M
Total	25.24B	39.17B	40.59B	34.41B	41.18B
Total Growth	-35.55%	-3.50%	17.94%	-16.44%	87.39%

Source: S&P Global Market Intelligence.