| |
   |
| Financial statistics |
2002 |
2001 |
2000 |
1999 |
| Consolidated income statement |
US$M |
|
|
|
|
| Revenue |
|
|
|
|
|
| Terminal |
|
7.8 |
5.7 |
5.3 |
4.6 |
Container leasing, management, sale and related
businesses |
|
232.1 |
216.2 |
219.5 |
229.1 |
| Container handling, transportation and storage |
|
8.8 |
9.6 |
10.5 |
10.9 |
| Total |
|
248.7 |
231.5 |
235.3 |
244.6 |
 |
| EBITDA |
|
254.6 |
258.8 |
245.6 |
237.3 |
| Depreciation & amortisation |
|
(87.7) |
(81.0) |
(74.8) |
(70.6) |
| EBIT |
|
166.9 |
177.8 |
170.8 |
166.7 |
| Interest expenses |
|
(15.5) |
(24.0) |
(38.1) |
(37.1) |
| Interest income |
|
3.8 |
5.2 |
12.2 |
5.1 |
| Profit before income tax |
|
155.2 |
159.0 |
144.9 |
134.7 |
|
| Operating profit after finance income and costs |
|
91.9 |
99.0 |
81.8 |
83.7 |
| Profit attributable to equity holders of the Company |
|
142.5 |
154.5 |
140.0 |
128.8 |
|
| Breakdown of profit attributable to equity holders of the Company |
|
|
|
|
|
| Terminal and related businesses |
|
55.7 |
44.1 |
47.7 |
40.4 |
Container leasing, management, sale and related
businesses |
|
90.8 |
108.3 |
110.6 |
115.0 |
| Logistics and related businesses |
|
- |
- |
- |
- |
| Container manufacturing and related businesses |
|
5.2 |
5.0 |
2.7 |
1.7 |
| Other operations |
|
7.0 |
24.3 |
13.5 |
9.7 |
| Net corporate financial income/(costs) |
|
(12.8) |
(24.1) |
(31.0) |
(34.8) |
| Net corporate expenses |
|
(3.4) |
(3.1) |
(2.8) |
(2.9) |
| Total |
|
142.5 |
154.5 |
140.0 |
128.8 |
|
| Consolidated balance sheet |
US$M |
|
|
|
|
| Consolidated total assets |
|
1,746.4 |
1,731.9 |
1,558.9 |
1,631.3 |
| Consolidated total liabilities |
|
482.4 |
544.3 |
470.9 |
631.6 |
| Consolidated net assets |
|
1,264.0 |
1,187.6 |
1,088.0 |
999.7 |
| Consolidated total debts |
|
420.7 |
509.5 |
423.6 |
560.8 |
| Consolidated cash balances |
|
236.1 |
254.1 |
145.6 |
252.3 |
| Consolidated net debts |
|
184.6 |
255.4 |
278.0 |
308.5 |
|
| Per share data |
|
|
|
|
|
| Capital and reserves attributable to the equity holders of the Company per share |
US$ |
0.58 |
0.55 |
0.50 |
0.46 |
| Basic earnings per share |
US cents |
6.64 |
7.21 |
6.55 |
6.11 |
| Dividend per share |
US cents |
3.72 |
3.01 |
2.46 |
2.34 |
| Net asset value per share |
HK$ |
4.592 |
4.324 |
3.967 |
3.645 |
| Share price (as at 31st December) |
US$ |
0.821 |
0.516 |
0.776 |
0.827 |
| |
HK$ |
6.400 |
4.025 |
6.050 |
6.450 |
| |
|
|
|
|
|
| Ratios |
|
|
|
|
|
| P/E (as at 31st December) |
Times |
12.4 |
7.2 |
11.9 |
13.5 |
| Dividend payout ratio |
% |
56.0 |
41.7 |
37.6 |
38.3 |
| Return on total assets |
% |
8.2 |
9.4 |
8.8 |
8.1 |
| Return on net assets |
% |
11.6 |
13.6 |
13.4 |
13.8 |
| Return on equity holders of the Company |
% |
11.8 |
13.7 |
13.5 |
13.9 |
| Net debt-to-equity ratio |
% |
14.6 |
21.5 |
25.6 |
30.9 |
| Interest coverage |
Times |
11.0 |
7.6 |
4.8 |
4.6 |
| |
|
|
|
|
|
| Other information |
|
|
|
|
|
| Total number of shares issued (as at 31st December) |
M |
2,147.0 |
2,142.5 |
2,139.2 |
2,139.2 |
| Weighted average number of ordinary shares issued |
M |
2,146.2 |
2,141.2 |
2,139.2 |
2,109.5 |
| Market capitalisation (as at 31st December) |
US$M |
1,761.7 |
1,105.6 |
1,659.3 |
1,769.0 |
|
|
