Hutchison Port Holdings Trust · SGX:NS8U
Hutchison Port Holdings Trust — Shareholder Meeting (April 2026)
17 slides from Hutchison Port Holdings Trust's shareholder meeting presentation, Apr 29, 2026
Slide 1: 2025 Full-Year Financial Results Presentation
Hutchison Port Holdings Trust 2025 Full-Year Financial Results Presentation AGM – 29 April 2026
Slide 2: Key Highlights
1 Key Highlights 2
Slide 3: Key Highlights
Key Highlights • 2025 full year throughput of HPH Trust’s ports was 3% above last year. YICT’s throughput was 7% above last year while the combined throughput(N1) of HIT, COSCO- HIT and ACT (collectively “HPHT Kwai Tsing”) was 6% below last year • Outbound cargoes to Europe increased by 14% in 2025
Slide 4: Outlook Overview
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Slide 5: Outlook Overview
Outlook Overview • Chinese exports to Europe continued the upward trend in Q1 2026, offsetting the decline in exports to the US • The global port industry continues to operate within a highly turbulent environment marred by heightened geopolitical tensions, trade disputes and shifting supply chain s
Slide 6: Outlook Overview (cont'd)
Outlook Overview (cont’d) • Consumer sentiment across the US and Europe has started to deteriorate, reflecting rising inflation concerns that are closely linked to higher fuel costs and to energy supply shocks stemming from the expanding Iran conflict. The attacks around Middle East also hindered th
Slide 7: Key Financial Performance
3 Key Financial Performance 7
Slide 8: Key Business Update: Throughput Volume
Key Business Update Throughput Volume (TEU in thousand) YICT and HICT +4% HIT, COSCO-HIT and ACT (N1) 25,000 yoy -7% +3% +5% yoy yoy -6% yoy yoy 20,000 14,472 13,821 15,000 15,203 16,343 13,700 +13% +0.4% +7% yoy yoy +4% yoy -15% yoy yoy 10,000 6,632 7,048 6,163 6,819 7,678 5,000 10,040 8,895 7,585
Slide 9: Key Financial Performance: Revenue and other income
Key Financial Performance Revenue and other income For the year ended 31 December 2025 (HK$’Million) Segment Information +3% yoy 14,000 2025 2024 11,863 11,567 12,000 19% 21% 10,000 8,000 81% 79% 6,000 4,000 2,000 - Hong Kong Chinese Mainland 2025 2024 9
Slide 10: Key Financial Performance: Total Capex
Key Financial Performance Total Capex For the year ended 31 December 2025 (HK$’Million) 500 +20% yoy 400 300 445 200 371 100 0 2025 2024 10
Slide 11: Key Financial Performance: Financial Position
Key Financial Performance Financial Position At 31 December 2025 At 31 December 2024 HK$'Million HK$'Million Short Term Debt $8,849.0 $4,843.4 Long Term Debt $15,455.0 $20,355.0 Total Consolidated Debt $24,304.0 $25,198.4 Total Consolidated Cash $8,750.2 $8,138.1 Net Attributable Debt $17,888.3 $19,
Slide 12: Key Financial Performance: Distribution
Key Financial Performance Distribution For the period from For the period from 1 January 2025 to 1 July 2025 to 30 June 2025 31 December 2025 Distribution Amount HK$435.6 million HK$566.2 million Distribution Per Unit (“DPU”) 5.00 HK cents 6.50 HK cents DPU for the year ended 31 December 2025 11.5 H
Slide 13: HPH Trust's Audited Results Full Year 2025 against Last Year
HPH Trust’s Audited Results Full Year 2025 against Last Year 1 January to 31 December 2025 2024 % variance (HK$'Million) Actual Actual Fav/(Unfav) Revenue and other income 11,863.0 11,567.3 3% Cost of services rendered (3,672.9) (3,600.7) (2%) Staff costs (260.6) (260.6) - Depreciation and amortisat
Slide 14: Statement of Financial Position as at 31 December 2025 and 2024
Statement of Financial Position as at 31 December 2025 and 31 December 2024 (HK$'Million) 2025 2024 ASSETS Non-current assets Fixed assets 18,325.7 18,919.6 Projects under development 542.5 501.6 Leasehold land and land use rights 29,234.8 30,463.0 Railway usage rights 7.8 7.9 Customer relationships
Slide 15: Statement of Financial Position (cont'd)
Statement of Financial Position as at 31 December 2025 and 31 December 2024 (cont’d) (HK$’Million) 2025 2024 Current liabilities Trade and other payables 6,478.0 6,056.0 Bank and other debts 8,842.3 4,842.4 Current tax liabilities 444.4 384.0 Total current liabilities 15,764.7 11,282.4 Net current (
Slide 16: Statement of Cash Flows Full Year 2025 and 2024
Statement of Cash Flows Full Year 2025 and 2024 1 January to 1 January to (HK$’Million) 31 December 2025 31 December 2024 Operating activities Cash generated from operations 7,303.0 6,735.9 Interest and other finance costs paid (715.6) (874.8) Tax paid (1,662.3) (1,468.3) Net cash from operating act
Slide 17: The World's Leading Port Network
THE WORLD’S LEADING PORT NETWORK
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