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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 |
2007 |
2006 |
2005 |
2004 |
2003 |
| Container leasing |
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| Revenue Note 1 |
US$M |
247.9 |
225.5 |
276.3 |
257.0 |
239.7 |
| Breakdown of rental income |
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| - COSCON |
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140.1 |
136.9 |
126.4 |
120.8 |
130.6 |
| - International customers (long term lease) |
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32.7 |
60.9 |
104.3 |
88.0 |
64.9 |
| - International customers (master lease) |
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8.5 |
21.8 |
43.8 |
47.1 |
43.6 |
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| Fleet capacity |
TEUs |
1,519,671 |
1,250,609 |
1,042,852 |
919,128 |
808,825 |
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| Breakdown of fleet capacity by customers |
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| - COSCON |
TEUs |
517,311 |
456,877 |
377,324 |
327,845 |
310,444 |
| - International customers |
TEUs |
239,742 |
163,851 |
630,925 |
567,644 |
481,701 |
| - Management containers |
TEUs |
762,618 |
629,881 |
34,603 |
23,639 |
16,680 |
| - COSCON |
% |
34.0 |
36.5 |
36.2 |
35.7 |
38.4 |
| - International customers |
% |
15.8 |
13.3 |
60.5 |
61.7 |
59.5 |
| - Management containers |
% |
50.2 |
50.4 |
3.3 |
2.6 |
2.1 |
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| Breakdown of fleet capacity |
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| - Dry |
TEUs |
1,470,832 |
1,198,770 |
993,988 |
870,789 |
758,783 |
| - Reefer |
TEUs |
38,745 |
41,456 |
38,020 |
36,639 |
37,400 |
| - Special |
TEUs |
10,094 |
10,383 |
10,844 |
11,700 |
12,642 |
| - Dry |
% |
96.8 |
95.9 |
95.3 |
94.7 |
93.8 |
| - Reefer |
% |
2.5 |
3.3 |
3.6 |
4.0 |
4.6 |
| - Special |
% |
0.7 |
0.8 |
1.1 |
1.3 |
1.6 |
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| Capital expenditure on containers |
US$M |
586.3 |
480.6 |
333.6 |
270.9 |
195.6 |
| Purchase of new containers |
TEUs |
326,715 |
268,236 |
168,592 |
155,526 |
142,218 |
| Disposal of Returned Containers |
TEUs |
56,759 |
47,624 |
26,838 |
39,488 |
23,619 |
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| Fleet age |
Year |
3.8 |
4.0 |
4.3 |
4.3 |
4.3 |
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| Utilisation rate |
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| COSCO Pacific (Florens) |
% |
94.5 |
96.2 |
95.5 |
97.0 |
95.2 |
| Industry average |
% |
93.0 |
91.8 |
90.9 |
92.0 |
89.0 |
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| Number of customers |
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280 |
270 |
256 |
218 |
202 |
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| Container terminals |
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| Throughput |
TEUs |
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| COSCO-HIT Terminal |
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1,846,559 |
1,688,697 |
1,841,193 |
1,697,212 |
1,513,559 |
| Yantian Terminal (Phases I, II, III) |
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9,368,696 |
8,470,919 |
7,355,459 |
6,259,515 |
5,258,106 |
| Quanzhou Pacific Terminal |
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856,784 |
241,272 |
- |
- |
- |
| Shanghai Pudong Terminal |
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2,723,722 |
2,650,007 |
2,471,840 |
2,339,479 |
1,765,586 |
| Shanghai Terminal |
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3,446,135 |
3,703,460 |
3,646,732 |
3,650,319 |
3,400,963 |
| Zhangjiagang Win Hanverky Terminal |
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601,801 |
455,946 |
377,121 |
328,199 |
247,306 |
| Yangzhou Yuanyang Terminal |
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253,772 |
222,912 |
157,123 |
118,079 |
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| Nanjing Longtan Terminal |
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950,289 |
700,098 |
178,686 |
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- |
| Qingdao Qianwan Terminal |
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8,237,501 |
6,770,003 |
5,443,086 |
4,532,769 |
1,332,746 |
| Qingdao Cosport Terminal |
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1,005,439 |
744,276 |
605,791 |
385,856 |
244,159 |
| Dalian Port Container Co., Ltd. |
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3,723,833 |
2,885,276 |
2,467,465 |
2,172,252 |
1,644,409 |
| Dalian Port Container Terminal |
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850,359 |
421,068 |
132,984 |
- |
- |
| Yingkou Terminal |
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1,125,557 |
837,574 |
633,573 |
393,097 |
- |
| Tianjin Five Continents Terminal |
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1,988,456 |
1,773,141 |
87,462 |
- |
- |
| Guangzhou South China Oceangate Terminal |
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577,196 |
- |
- |
- |
- |
| Ningbo Yuan Dong Terminals |
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331,361 |
- |
- |
- |
- |
| COSCO-PSA Terminal |
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833,892 |
627,894 |
611,013 |
571,863 |
95,830 |
| Antwerp Terminal |
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792,459 |
599,170 |
70,084 |
- |
- |
| Suez Canal Terminal |
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319,153 |
- |
- |
- |
- |
| Total throughput |
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39,832,964 |
32,791,713 |
26,079,612 |
22,448,640 |
15,502,664 |
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| Container manufacturing |
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| Production volume |
TEUs |
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| CIMC |
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2,100,000 |
1,564,100 |
1,304,500 |
- |
- |
| Shanghai CIMC Reefer |
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64,627 |
47,798 |
48,645 |
40,320 |
35,398 |
| Tianjin CIMC North Ocean |
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137,466 |
141,759 |
101,077 |
133,968 |
98,306 |
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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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