Revenue by Segment

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

Millions USD. 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
Astra	19.61B	20.66B	20.61B	19.98B	16.29B
Astra Growth	-5.07%	0.24%	3.15%	22.67%	36.11%
DFI Retail	8.87B	8.87B	9.17B	9.17B	9.02B
DFI Retail Growth	0%	-3.28%	-0.04%	1.76%	-12.21%
Hong Kong Land	1.05B	1.09B	1.84B	2.24B	2.38B
Hong Kong Land Growth	-3.59%	-41.05%	-17.83%	-5.87%	13.85%
Jardine Cycle & Carriage	1.75B	1.64B	1.63B	1.59B	1.40B
Jardine Cycle & Carriage Growth	6.51%	0.86%	2.52%	13.26%	10.56%
Jardine Pacific	2.06B	2.14B	2.14B	2.08B	1.53B
Jardine Pacific Growth	-3.88%	0.19%	2.69%	35.62%	-19.57%
Mandarin Oriental	544.00M	526.00M	558.00M	454.00M	317.00M
Mandarin Oriental Growth	3.42%	-5.73%	22.91%	43.22%	72.28%
Intersegment Transactions and Others	-58.00M	-55.00M	-58.00M	-65.00M	-63.00M
Unallocated Non-Trading Items (Non-Strategic Business)	400.00M	915.00M	-	-	-
Unallocated Non-Trading Items (Non-Strategic Business) Growth	-56.28%	-	-	-	-
Zhongsheng	-	-	165.00M	2.04B	4.99B
Zhongsheng Growth	-	-	-91.93%	-59.02%	-0.85%
Total	34.22B	35.78B	36.05B	37.50B	35.86B
Total Growth	-4.37%	-0.75%	-3.86%	4.56%	9.85%

Revenue by Geography

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

Millions USD. 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
China	8.97B	9.68B	9.63B	9.37B	11.18B
China Growth	-7.40%	0.57%	2.78%	-16.26%	-5.09%
Indonesia	19.90B	20.97B	-	-	-
Indonesia Growth	-5.07%	-	-	-	-
Other Southeast Asia	4.15B	3.97B	-	-	-
Other Southeast Asia Growth	4.67%	-	-	-	-
Rest of the World	1.20B	1.17B	1.40B	1.13B	1.04B
Rest of the World Growth	2.74%	-16.88%	24.69%	8.48%	-23.11%
Southeast Asia	-	-	25.02B	24.87B	21.38B
Southeast Asia Growth	-	-	0.59%	16.36%	20.50%
United Kingdom	-	-	-	2.13B	2.27B
United Kingdom Growth	-	-	-	-5.87%	27.68%
Total	34.22B	35.78B	36.05B	37.50B	35.86B
Total Growth	-4.37%	-0.75%	-3.86%	4.56%	9.85%

Source: S&P Global Market Intelligence.