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Historical Statistics
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Operating statistics 2007 2006 2005 2004 2003
Container leasing
Revenue Note 1 US$M 247.9 225.5 276.3 257.0 239.7
Breakdown of rental income            
- COSCON   140.1 136.9 126.4 120.8 130.6
- International customers (long term lease)   32.7 60.9 104.3 88.0 64.9
- International customers (master lease)   8.5 21.8 43.8 47.1 43.6
Fleet capacity TEUs 1,519,671 1,250,609 1,042,852 919,128 808,825
             
Breakdown of fleet capacity by customers            
- 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
Breakdown of fleet capacity            
- 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
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
Fleet age Year 3.8 4.0 4.3 4.3 4.3
Utilisation rate            
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
Number of customers   280 270 256 218 202
Container terminals            
Throughput TEUs          
COSCO-HIT Terminal   1,846,559 1,688,697 1,841,193 1,697,212 1,513,559
Yantian Terminal (Phases I, II, III)   9,368,696 8,470,919 7,355,459 6,259,515 5,258,106
Quanzhou Pacific Terminal   856,784 241,272 - - -
Shanghai Pudong Terminal   2,723,722 2,650,007 2,471,840 2,339,479 1,765,586
Shanghai Terminal   3,446,135 3,703,460 3,646,732 3,650,319 3,400,963
Zhangjiagang Win Hanverky Terminal   601,801 455,946 377,121 328,199 247,306
Yangzhou Yuanyang Terminal   253,772 222,912 157,123 118,079 -
Nanjing Longtan Terminal   950,289 700,098 178,686 - -
Qingdao Qianwan Terminal   8,237,501 6,770,003 5,443,086 4,532,769 1,332,746
Qingdao Cosport Terminal   1,005,439 744,276 605,791 385,856 244,159
Dalian Port Container Co., Ltd.   3,723,833 2,885,276 2,467,465 2,172,252 1,644,409
Dalian Port Container Terminal   850,359 421,068 132,984 - -
Yingkou Terminal   1,125,557 837,574 633,573 393,097 -
Tianjin Five Continents Terminal   1,988,456 1,773,141 87,462 - -
Guangzhou South China Oceangate Terminal   577,196 - - - -
Ningbo Yuan Dong Terminals   331,361 - - - -
COSCO-PSA Terminal   833,892 627,894 611,013 571,863 95,830
Antwerp Terminal   792,459 599,170 70,084 - -
Suez Canal Terminal   319,153 - - - -
Total throughput   39,832,964 32,791,713 26,079,612 22,448,640 15,502,664
Container manufacturing            
Production volume TEUs          
CIMC   2,100,000 1,564,100 1,304,500 - -
Shanghai CIMC Reefer   64,627 47,798 48,645 40,320 35,398
Tianjin CIMC North Ocean   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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