Page 25 - ar2011_hi

Financial Highlights
ANNUAL REPORT 2011 // 23
25,000
20,000
15,000
10,000
5,000
0
11,000
10,000
9,000
8,000
4,300
4,200
4,100
4,000
3,900
3,800
3,700
200
195
190
185
180
Kwai Tsing & Shenzhen Market Share
Revenues Operating Costs
Throughput Volume
(TEU in thousands)
* 2011 throughput volume is on full year basis (i.e. includes the throughput volume
before listing) for comparison purpose
* 2011 throughput volume is on full year basis (i.e. includes the throughput volume
before listing) for comparison purpose
-4.8% vs
Forecast period 2011
-5.4% vs
Forecast period 2011
^ The forecast fgure disclosed in the IPO Prospectus
YICT HIT and COSCO-HIT
2008
Period ended
31 Dec 2011
Period ended
31 Dec 2011
Forecast period
2011^
Forecast period
2011^
2011 Full Year*
(By Throughput)
2010 Full Year
(By Throughput)
2009 2010 2011*
-1% yoy -4% yoy
+17% yoy +4% yoy
8,579.0
10,134.0 10,264.4
9,504.9
11,039.7 11,656.9
HIT and
COSCO-HIT
25%
-1% yoy
HIT and
COSCO-HIT
26%
+1% yoy
YICT
26%
0% yoy
YICT
26%
0% yoy
Others
49%
+1% yoy
Others
48%
-1% yoy
9,683.5
9,091.6
9,735 4,021
188.2 188.5
10,231
4,249
(HK$’Million) (HK$’Million) HK$
Operating Cost Cost of services rendered per TEU