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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 |
2010 |
2009 |
2008 |
2007 |
| Container leasing, management and sale |
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| Revenue |
US$M |
250.9 |
229.8 |
252.6 |
247.9 |
| Breakdown of rental income |
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| - COSCON |
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123.3 |
134.3 |
142.4 |
140.1 |
| - International customers (long term lease) |
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68.9 |
50.3 |
44.3 |
32.7 |
| - International customers (master lease) |
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15.0 |
13.5 |
15.7 |
8.5 |
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| Fleet capacity |
TEUs |
1,631,783 |
1,582,614 |
1,621,222 |
1,519,671 |
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| Breakdown of fleet capacity by customers |
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- COSCON
(included owned, sale-and-leaseback containers) |
TEUs |
499,106 |
527,891 |
551,219 |
517,311 |
| - International customers |
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| Owned containers |
TEUs |
432,613 |
332,591 |
314,077 |
239,742 |
| Managed containers |
TEUs |
700,064 |
722,132 |
755,926 |
762,618 |
- COSCON
(included owned, sale-and-leaseback containers) |
% |
30.6 |
33.4 |
34.0 |
34.0 |
| - International customers |
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| Owned containers |
% |
26.5 |
21.0 |
19.4 |
15.8 |
| Managed containers |
% |
42.9 |
45.6 |
46.6 |
50.2 |
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| Breakdown of fleet capacity |
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| - Dry |
TEUs |
1,587,775 |
1,532,723 |
1,570,462 |
1,470,832 |
| - Reefer |
TEUs |
35,616 |
39,860 |
41,183 |
38,745 |
| - Special |
TEUs |
8,392 |
10,031 |
9,577 |
10,094 |
| - Dry |
% |
97.3 |
96.9 |
96.9 |
96.8 |
| - Reefer |
% |
2.2 |
2.5 |
2.5 |
2.5 |
| - Special |
% |
0.5 |
0.6 |
0.6 |
0.7 |
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| Capital expenditure on containers |
US$M |
250.4 |
61.9 |
348.0 |
586.3 |
| Purchase of new containers |
TEUs |
111,625 |
15,000 |
152,752 |
326,715 |
| Disposal of Returned Containers Note 1 |
TEUs |
28,674 |
22,863 |
34,043 |
56,759 |
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| Fleet age |
Year |
5.4 |
5.0 |
4.2 |
3.8 |
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| Utilisation rate |
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| - COSCO Pacific (Florens) |
% |
97.3 |
90.6 |
94.6 |
94.5 |
| - Industry average |
% |
95.0 |
86.0 |
94.0 |
93.0 |
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| Number of customers |
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300 |
306 |
300 |
280 |
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| Container terminals throughput |
TEUs |
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| COSCO-HIT Terminal |
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1,535,923 |
1,360,945 |
1,752,251 |
1,846,559 |
| Yantian Terminal |
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10,133,967 |
8,579,013 |
9,683,493 |
9,368,696 |
| Shanghai Terminal |
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3,197,244 |
2,979,849 |
3,681,785 |
3,446,135 |
| Zhangjiagang Win Hanverky Terminal |
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889,515 |
715,413 |
710,831 |
601,801 |
| Qingdao Cosport Terminal |
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1,284,903 |
1,145,352 |
1,099,937 |
1,005,439 |
| Dalian Port Container Co., Ltd. Note 2 |
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- |
2,906,768 |
2,742,503 |
2,873,474 |
| Shanghai Pudong Terminal |
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2,450,176 |
2,291,281 |
2,779,109 |
2,723,722 |
| Qingdao Qianwan Terminal |
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10,568,065 |
8,961,785 |
8,715,098 |
8,237,501 |
| COSCO-PSA Terminal |
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1,091,639 |
904,829 |
1,247,283 |
833,892 |
| Yangzhou Yuanyang Terminal |
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302,617 |
221,046 |
267,970 |
253,772 |
| Yingkou Terminal |
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1,196,932 |
1,023,107 |
950,801 |
1,125,557 |
| Nanjing Longtan Terminal |
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1,245,559 |
1,058,499 |
1,160,261 |
950,289 |
| Dalian Port Terminal |
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1,668,418 |
1,509,401 |
1,656,968 |
850,359 |
| Tianjin Five Continents Terminal |
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1,917,873 |
1,940,933 |
1,938,580 |
1,988,456 |
| Antwerp Terminal |
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795,534 |
639,957 |
1,091,657 |
792,459 |
| Quan Zhou Pacific Terminal |
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1,050,710 |
936,136 |
910,058 |
856,784 |
| Guangzhou South China Oceangate Terminal |
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3,060,591 |
2,158,291 |
2,000,130 |
577,196 |
| Ningbo Yuan Dong Terminals |
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1,704,588 |
1,117,169 |
903,865 |
331,361 |
| Suez Canal Terminal |
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2,856,854 |
2,659,584 |
2,392,516 |
319,153 |
| Jinjiang Pacific Terminal |
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313,585 |
274,390 |
193,779 |
- |
| Piraeus Terminal |
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684,881 |
166,062 |
- |
- |
| Tianjin Euroasia Terminal |
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574,296 |
- |
- |
- |
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| Total |
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48,523,870 |
43,549,810 |
45,878,875 |
38,982,605 |
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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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