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Historical Statistics
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Home > Investor Relations >
Financial Information
> Historical Statistics
> Operating Statistics
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| Operating statistics |
2008 |
2007 |
2006 |
2005 |
| Container leasing, management and sale |
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| Revenue Note 1 |
US$M |
252.6 |
247.9 |
225.5 |
276.3 |
| Breakdown of rental income |
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| - COSCON |
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142.4 |
140.1 |
136.9 |
126.4 |
| - International customers (long term lease) |
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44.3 |
32.7 |
60.9 |
104.3 |
| - International customers (master lease) |
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15.7 |
8.5 |
21.8 |
43.8 |
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| Fleet capacity |
TEUs |
1,621,222 |
1,519,671 |
1,250,609 |
1,042,852 |
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| Breakdown of fleet capacity by customers |
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- COSCON
(included owned, sale-and-leaseback containers) |
TEUs |
551,219 |
517,311 |
456,877 |
377,324 |
| - International customers |
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| Owned containers |
TEUs |
314,077 |
239,742 |
163,851 |
630,925 |
| Managed containers |
TEUs |
755,926 |
762,618 |
629,881 |
34,603 |
- COSCON
(included owned, sale-and-leaseback containers) |
% |
34.0 |
34.0 |
36.5 |
36.2 |
| - International customers |
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| Owned containers |
% |
19.4 |
15.8 |
13.3 |
60.5 |
| Managed containers |
% |
46.6 |
50.2 |
50.4 |
3.3 |
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| Breakdown of fleet capacity |
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| - Dry |
TEUs |
1,570,462 |
1,470,832 |
1,198,770 |
993,988 |
| - Reefer |
TEUs |
41,183 |
38,745 |
41,456 |
38,020 |
| - Special |
TEUs |
9,577 |
10,094 |
10,383 |
10,844 |
| - Dry |
% |
96.9 |
96.8 |
95.9 |
95.3 |
| - Reefer |
% |
2.5 |
2.5 |
3.3 |
3.6 |
| - Special |
% |
0.6 |
0.7 |
0.8 |
1.1 |
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| Capital expenditure on containers |
US$M |
348.0 |
586.3 |
480.6 |
333.6 |
| Purchase of new containers |
TEUs |
152,752 |
326,715 |
268,236 |
168,592 |
| Disposal of Returned Containers Note 2 |
TEUs |
34,043 |
56,759 |
47,624 |
26,838 |
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| Fleet age |
Year |
4.2 |
3.8 |
4.0 |
4.3 |
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| Utilisation rate |
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| COSCO Pacific (Florens) |
% |
94.6 |
94.5 |
96.2 |
95.5 |
| Industry average |
% |
94.0 |
93.0 |
91.8 |
90.9 |
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| Number of customers |
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300 |
280 |
270 |
256 |
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| Container terminals throughput |
TEUs |
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| COSCO-HIT Terminal |
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1,752,251 |
1,846,559 |
1,688,697 |
1,841,193 |
| Yantian Terminal |
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9,683,493 |
9,368,696 |
8,470,919 |
7,355,459 |
| Shanghai Terminal |
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3,681,785 |
3,446,135 |
3,703,460 |
3,646,732 |
| Zhangjiagang Win Hanverky Terminal |
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710,831 |
601,801 |
455,946 |
377,121 |
| Qingdao Cosport Terminal |
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1,099,937 |
1,005,439 |
744,276 |
605,791 |
| Dalian Port Container Co., Ltd. |
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2,742,503 |
2,873,474 |
2,464,208 |
2,334,481 |
| Shanghai Pudong Terminal |
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2,779,109 |
2,723,722 |
2,650,007 |
2,471,840 |
| Qingdao Qianwan Terminal |
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8,715,098 |
8,237,501 |
6,770,003 |
5,443,086 |
| COSCO-PSA Terminal |
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1,247,283 |
833,892 |
627,894 |
611,013 |
| Yangzhou Yuanyang Terminal |
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267,970 |
253,772 |
222,912 |
157,123 |
| Yingkou Terminal |
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950,801 |
1,125,557 |
837,574 |
633,573 |
| Nanjing Longtan Terminal |
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1,160,261 |
950,289 |
700,098 |
178,686 |
| Dalian Port Terminal |
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1,656,968 |
850,359 |
421,068 |
132,984 |
| Tianjin Five Continents Terminal |
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1,938,580 |
1,988,456 |
1,773,141 |
87,462 |
| Antwerp Terminal |
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1,091,657 |
792,459 |
599,170 |
70,084 |
| Quanzhou Pacific Terminal |
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910,058 |
856,784 |
241,272 |
- |
| Guangzhou South China Oceangate Terminal |
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2,000,130 |
577,196 |
- |
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| Ningbo Yuan Dong Terminals |
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903,865 |
331,361 |
- |
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| Suez Canal Terminal |
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2,392,516 |
319,153 |
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| Jinjiang Pacific Terminal |
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193,779 |
- |
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| Total |
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45,878,875 |
38,982,605 |
32,370,645 |
25,946,628 |
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Notes：
1 Revenue from 1998 to 2006 have been restated to include the sales of resaleable containers.
2 Included COSCON and the buy-in of retumed containers upon the expiry of lease. |
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