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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 |
2009 |
2008 |
2007 |
2006 |
| Container leasing, management and sale |
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| Revenue |
US$M |
229.8 |
252.6 |
247.9 |
225.5 |
| Breakdown of rental income |
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| - COSCON |
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134.3 |
142.4 |
140.1 |
136.9 |
| - International customers (long term lease) |
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50.3 |
44.3 |
32.7 |
60.9 |
| - International customers (master lease) |
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13.5 |
15.7 |
8.5 |
21.8 |
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| Fleet capacity |
TEUs |
1,582,614 |
1,621,222 |
1,519,671 |
1,250,609 |
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| Breakdown of fleet capacity by customers |
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- COSCON
(included owned, sale-and-leaseback containers) |
TEUs |
527,891 |
551,219 |
517,311 |
456,877 |
| - International customers |
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| Owned containers |
TEUs |
332,591 |
314,077 |
239,742 |
163,851 |
| Managed containers |
TEUs |
722,132 |
755,926 |
762,618 |
629,881 |
- COSCON
(included owned, sale-and-leaseback containers) |
% |
33.4 |
34.0 |
34.0 |
36.5 |
| - International customers |
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| Owned containers |
% |
21.0 |
19.4 |
15.8 |
13.3 |
| Managed containers |
% |
45.6 |
46.6 |
50.2 |
50.4 |
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| Breakdown of fleet capacity |
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| - Dry |
TEUs |
1,532,723 |
1,570,462 |
1,470,832 |
1,198,770 |
| - Reefer |
TEUs |
39,860 |
41,183 |
38,745 |
41,456 |
| - Special |
TEUs |
10,031 |
9,577 |
10,094 |
10,383 |
| - Dry |
% |
96.9 |
96.9 |
96.8 |
95.9 |
| - Reefer |
% |
2.5 |
2.5 |
2.5 |
3.3 |
| - Special |
% |
0.6 |
0.6 |
0.7 |
0.8 |
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| Capital expenditure on containers |
US$M |
61.9 |
348.0 |
586.3 |
480.6 |
| Purchase of new containers |
TEUs |
15,000 |
152,752 |
326,715 |
268,236 |
| Disposal of Returned Containers Note 1 |
TEUs |
22,863 |
34,043 |
56,759 |
47,624 |
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| Fleet age |
Year |
5.0 |
4.2 |
3.8 |
4.0 |
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| Utilisation rate |
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| - COSCO Pacific (Florens) |
% |
90.6 |
94.6 |
94.5 |
96.2 |
| - Industry average |
% |
86.0 |
94.0 |
93.0 |
91.8 |
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| Number of customers |
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306 |
300 |
280 |
270 |
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| Container terminals throughput |
TEUs |
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| COSCO-HIT Terminal |
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1,360,945 |
1,752,251 |
1,846,559 |
1,688,697 |
| Yantian Terminal |
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8,579,013 |
9,683,493 |
9,368,696 |
8,470,919 |
| Shanghai Terminal |
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2,979,849 |
3,681,785 |
3,446,135 |
3,703,460 |
| Zhangjiagang Win Hanverky Terminal |
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715,413 |
710,831 |
601,801 |
455,946 |
| Qingdao Cosport Terminal |
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1,145,352 |
1,099,937 |
1,005,439 |
744,276 |
| Dalian Port Container Co., Ltd. Note 2 |
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2,906,768 |
2,742,503 |
2,873,474 |
2,464,208 |
| Shanghai Pudong Terminal |
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2,291,281 |
2,779,109 |
2,723,722 |
2,650,007 |
| Qingdao Qianwan Terminal |
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8,961,785 |
8,715,098 |
8,237,501 |
6,770,003 |
| COSCO-PSA Terminal |
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904,829 |
1,247,283 |
833,892 |
627,894 |
| Yangzhou Yuanyang Terminal |
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221,046 |
267,970 |
253,772 |
222,912 |
| Yingkou Terminal |
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1,023,107 |
950,801 |
1,125,557 |
837,574 |
| Nanjing Longtan Terminal |
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1,058,499 |
1,160,261 |
950,289 |
700,098 |
| Dalian Port Terminal |
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1,509,401 |
1,656,968 |
850,359 |
421,068 |
| Tianjin Five Continents Terminal |
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1,940,933 |
1,938,580 |
1,988,456 |
1,773,141 |
| Antwerp Terminal |
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639,957 |
1,091,657 |
792,459 |
599,170 |
| Quan Zhou Pacific Terminal |
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936,136 |
910,058 |
856,784 |
241,272 |
| Guangzhou South China Oceangate Terminal |
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2,158,291 |
2,000,130 |
577,196 |
- |
| Ningbo Yuan Dong Terminals |
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1,117,169 |
903,865 |
331,361 |
- |
| Suez Canal Terminal |
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2,659,584 |
2,392,516 |
319,153 |
- |
| Jinjiang Pacific Terminal |
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274,390 |
193,779 |
- |
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| Piraeus Terminal |
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166,062 |
- |
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- |
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| Total |
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43,549,810 |
45,878,875 |
38,982,605 |
32,370,645 |
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Notes：
1 Included COSCON and the buy-in of returned containers upon the expiry of lease.
2 The Group signed an agreement for the disposal of the 8.13% equity interest in Dalian Port Container Co., Ltd. in June 2009 and the transaction was completed in January 2010. |
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