Financial statistics		2006	2005	2004	2003
Consolidated income statement	US$M
Revenue
Terminal		20.9	12.5	11.1	9.0
Container leasing, management, sale and related businesses		269.0	299.0	281.8	250.5
Container handling, transportation and storage		7.6	6.8	7.2	8.8
Total		297.5	295.6	300.1	268.3
EBITDA		462.6	499.3	351.1	274.1
Depreciation & amortisation		(88.1)	(107.7)	(102.5)	(95.5)
EBIT		374.5	391.6	248.6	178.6
Interest expenses		(43.4)	(35.6)	(24.8)	(11.9)
Interest income		12.6	4.4	3.3	2.3
Profit before income tax		343.7	360.4	227.1	169.0
Operating profit after finance income and costs		169.5	205.1	133.4	109.3
Profit attributable to equity holders of the Company		291.1	334.9	206.6	154.7
Breakdown of profit attributable to equity holders of the Company
Terminal and related businesses		100.6	155.7	98.5	68.3
Container leasing, management, sale and related businesses		184.3	134.1	114.1	92.2
Logistics and related businesses		18.2	16.4	11.2	-
Container manufacturing and related businesses		17.0Note 1	59.2	3.0	5.6
Other operations		13.3	10.7	9.8	7.8
Net corporate financial income/(costs)		(31.6)	(32.0)	(23.9)	(13.6)
Net corporate expenses		(10.7)	(9.2)	(6.1)	(5.6)
Total		291.1	334.9	206.6	154.7
Consolidated balance sheet	US$M
Consolidated total assets		2,987.2	2,855.1	2,243.0	1,903.3
Consolidated total liabilities		779.0	964.8	757.4	570.5
Consolidated net assets		2,208.2	1,890.3	1,485.6	1,332.8
Consolidated total debts		531.6	835.6	653.3	478.3
Consolidated cash balances		224.7	179.3	100.6	283.8
Consolidated net debts		306.9	656.3	552.7	194.5
Per share data
Capital and reserves attributable to the equity holders of the Company per share	US$	0.97	0.85	0.67	0.61
Basic earnings per share	US cents	13.14	15.28	9.57	7.20
Dividend per share	US cents	8.85	8.65	5.40	4.08
Net asset value per share	HK$	7.704	6.666	5.307	4.839
Share price (as at 31st December)	US$	2.349	1.830	2.064	1.327
	HK$	18.260	14.200	16.100	10.350
Ratios
P/E (as at 31st December)	Times	17.9	11.9	21.7	18.4
Dividend payout ratio	%	56.6Note 2	56.6	56.4	56.6
Return on total assets	%	10.0	13.1	10.0	8.5
Return on net assets	%	14.2	19.8	14.7	11.9
Return on equity holders of the Company	%	14.4	20.0	14.7	12.1
Net debt-to-equity ratio	%	13.9	34.7	37.2	14.6
Interest coverage	Times	8.8	11.1	10.1	15.2
Other information
Total number of shares issued (as at 31st December)	M	2,228.7	2,199.0	2,183.6	2,148.5
Weighted average number of ordinary shares issued	M	2,214.7	2,192.1	2,160.0	2,147.3
Market capitalisation (as at 31st December)	US$M	5,234.1	4,024.2	4,507.2	2,851.0

Notes：

1	The amount in 2006 & 2007 included the financial effect of put options associated with the CIMC share reform.
2	The financial effect of put options associated with the CIMC share reform was excluded in the calculation of dividend payout ratio of year 2006 & 2007.
3	Excluded profit from discontinued operation of COSCO Logistics of US$84,710,000 and US$25,627,000 in 2010 & 2009 respectively.
4	The comparative figures for the breakdown of profit attributable to the equity holders of the Company as presented above have been restated as a result of the adoption of Hong Kong Financial Reporting Standard 8 "Operating Segments" issued by the Hong Kong Institute of Certified Public Accountants.