3Q2019 Results
Strengthening
Global Footprint
29 October 2019
Agenda
1
2
3
4
Financial Highlights
Operational Review
Strategies
Appendix
Agenda
1
2
3
4
Financial Highlights
Operational Review
Strategies
Appendix
3Q2019 Financial Highlights - Sound Fundamentals amid External Turbulence
(US$ million, unless stated otherwise) | 3Q2019 | 3Q2018 | YoY Change |
Revenue | 254.7 | 253.0 | +0.7% |
Cost of sales | 188.1 | 177.2 | +6.1% |
Gross profit | 66.6 | 75.8 | -12.1% |
Share of profits from Joint Ventures & Associates | 71.3 | 69.4 | +2.7% |
EBITDA | 166.0 | 157.0 | +5.8% |
Net profit attributable to shareholders | 71.8 | 75.1 | -4.4% |
Adjusted net profit attributable to shareholders (1) | 80.9 | 75.1 | +7.8% |
Adjusted EPS (US cents) (1) | 2.57 | 2.46 | +4.5% |
Notes:
(1) Excluding loss of HKFRS 16 of US$9.1M
4
9-month Financial Highlights - Sound Fundamentals amid External Turbulence
(US$ million, unless stated otherwise) | 9 months | 9 months | YoY Change |
2019 | 2018 | ||
Revenue | 772.6 | 748.4 | +3.2% |
Cost of sales | 552.6 | 515.2 | +7.3% |
Gross profit | 220.0 | 233.2 | -5.7% |
Share of profits from Joint Ventures & Associates | 215.9 | 221.4 | -2.5% |
EBITDA | 504.9 | 496.8 | +1.6% |
Net profit attributable to shareholders | 219.6 | 244.1 | -10.0% |
Adjusted net profit attributable to shareholders (1) | 257.3 | 244.1 | +5.4% |
Adjusted EPS (US cents) (1) | 8.24 | 7.98 | +3.3% |
Notes:
(1) Excluding one-off loss of shares dilution effect from QPI of US$22.6M and loss of HKFRS 16 of US$15.1M
5
This is an excerpt of the original content. To continue reading it, access the original document here.
Attachments
- Original document
- Permalink
Disclaimer
COSCO Shipping Ports Ltd. published this content on 29 October 2019 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 29 October 2019 09:46:07 UTC