Hutchison Port Holdings Trust - Annual Report 2025

HUTCHISON PORT HOLDINGS TRUST 136 CONSOLIDATED INCOME STATEMENT For the year ended 31 December 2025 2025 2024 Note HK$’000 HK$’000 Revenue and other income 4(a) 11,862,993 11,567,269 Cost of services rendered (3,672,936) (3,600,694) Staff costs (260,622) (260,584) Depreciation and amortisation (2,777,988) (2,824,363) Other operating income 68,548 60,482 Other operating expenses (486,644) (564,000) Total operating expenses (7,129,642) (7,189,159) Operating profi t 5 4,733,351 4,378,110 Interest and other fi nance costs 6 (803,343) (854,925) Share of net losses after tax of associated companies (79,360) (87,380) Share of net losses after tax of joint ventures (43,738) (43,360) Profi t before tax 3,806,910 3,392,445 Tax 7 (1,353,130) (1,219,235) Profi t for the year 2,453,780 2,173,210 Allocated as: Profi t attributable to non-controlling interests (1,705,514) (1,523,235) Profi t attributable to unitholders of HPH Trust 748,266 649,975 HK cents HK cents Earnings per unit attributable to unitholders of HPH Trust 9 8.59 7.46

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