HUTCHISON PORT HOLDINGS TRUST 190 FIVE-YEAR FINANCIAL SUMMARY Consolidated Income Statement (HK$’million) 2021 2022 2023 2024 2025 Revenue and other income 13,244.1 12,166.2 10,635.5 11,567.3 11,863.0 Profi t after tax 3,527.2 2,519.7 1,481.5 2,173.2 2,453.8 Profi t after tax attributable to unitholders of HPH Trust 1,747.2 1,099.0 233.5 650.0 748.3 Consolidated Statement of Financial Position (HK$’million) 2021 2022 2023 2024 2025 Assets and liabilities Non-current assets 77,796.1 75,053.1 72,788.6 70,013.7 68,057.8 Current assets 15,167.6 13,593.0 11,292.0 11,736.1 12,337.8 Non-current liabilities (31,239.2) (30,978.9) (29,388.2) (28,466.6) (23,267.9) Current liabilities (14,325.4) (11,390.5) (11,337.4) (11,282.4) (15,764.7) Net assets 47,399.1 46,276.7 43,355.0 42,000.8 41,363.0 Equity Units in issue 68,553.8 68,553.8 68,553.8 68,553.8 68,553.8 Reserves (41,447.0) (41,746.8) (42,924.6) (43,519.2) (43,656.6) Net assets attributable to unitholders of HPH Trust 27,106.8 26,807.0 25,629.2 25,034.6 24,897.2 Non-controlling interests 20,292.3 19,469.7 17,725.8 16,966.2 16,465.8 Total equity 47,399.1 46,276.7 43,355.0 42,000.8 41,363.0 Performance Data 2021 2022 2023 2024 2025 Distribution per unit (HK cents) 14.5 14.5 13.0 12.2 11.5 - Interim distribution 6.5 6.5 5.5 5.0 5.0 - Final distribution 8.0 8.0 7.5 7.2 6.5 Earnings per unit attributable to unitholders of HPH Trust (HK cents) 20.1 12.6 2.7 7.5 8.6 Net attributable debt1 (HK$’billion) 21.4 20.1 19.8 19.1 17.9 Total consolidated debt2 (HK$’billion) 29.0 27.1 25.7 25.2 24.3 Notes: 1 Being bank and other debts less cash, both attributable to unitholders of HPH Trust 2 Being bank and other debts excluding unamortised loan facility fees and discounts related to debts
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