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			34.26B	30.66B	40.20B	21.00B	29.87B
Trading of Coal and Other Products Growth			11.75%	-23.74%	91.40%	-29.68%	-8.62%
Rendering of Integrated Supply Chain Services			7.27B	4.37B	1.49B	1.26B	298.91M
Rendering of Integrated Supply Chain Services Growth			66.15%	193.26%	18.69%	320.38%	91.85%
Inter-segment Revenue			-940.04M	-617.26M	-509.81M	-283.11M	-114.61M
Total			40.59B	34.41B	41.18B	21.98B	30.05B
Total Growth			17.94%	-16.44%	87.39%	-26.87%	-8.43%

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)			31.91B	27.74B	34.54B	19.10B	27.13B
The PRC (Including Hong Kong, Macau and Taiwan) Growth			15.04%	-19.71%	80.85%	-29.59%	-8.32%
Indonesia			1.95B	1.41B	164.25M	-	77.02M
Indonesia Growth			38.37%	759.78%	-	-	-19.38%
Mongolia			792.54M	352.48M	225.80M	41.64M	57.55M
Mongolia Growth			124.85%	56.10%	442.32%	-27.65%	-
Malaysia			1.40B	606.64M	236.60M	-	-
Malaysia Growth			130.30%	156.40%	-	-	-
South Korea			2.01B	1.89B	1.92B	1.39B	1.03B
South Korea Growth			6.24%	-1.68%	37.80%	35.89%	53.35%
Vietnam			966.17M	-	859.35M	68.48M	-
Vietnam Growth			-	-	1154.91%	-	-
India			940.26M	568.82M	1.62B	552.39M	675.47M
India Growth			65.30%	-64.86%	193.08%	-18.22%	-25.87%
Japan			237.24M	102.74M	806.78M	-	31.13M
Japan Growth			130.91%	-87.27%	-	-	-
Others			47.70M	432.08M	448.32M	819.52M	21.59M
Others Growth			-88.96%	-3.62%	-45.30%	3696.34%	85.52%
Netherlands			337.86M	1.31B	134.49M	-	-
Netherlands Growth			-74.29%	877.02%	-	-	-
Brazil			-	-	-	-	85.72M
Germany			-	-	223.97M	-	-
Turkey			-	-	-	-	792.66M
Turkey Growth			-	-	-	-	-44.32%
Poland			-	-	-	-	154.29M
Total			40.59B	34.41B	41.18B	21.98B	30.05B
Total Growth			17.94%	-16.44%	87.39%	-26.87%	-8.43%

Source: S&P Global Market Intelligence.