Annual Report 2019

172 CHINA MERCHANTS PORT HOLDINGS COMPANY LIMITED Notes to the Consolidated Financial Statements For the year ended 31 December 2019 6. SEGMENT INFORMATION (CONTINUED) An analysis of the Group’s segment revenue, operating profit/(loss), share of profits less losses of associates and joint ventures by segments is as follows: For the year ended 31 December 2019 Ports operation Bonded logistics operation Other operations Total Mainland China, Hong Kong and Taiwan Other locations Sub-total Other investments Corporate function Sub-total Pearl Yangtze River River Bohai Delta Delta Rim Others HK$’million HK$’million HK$’million HK$’million HK$’million HK$’million HK$’million HK$’million HK$’million HK$’million HK$’million Revenue 3,654 — 74 844 3,671 8,243 467 188 — 188 8,898 Earnings/(losses) before finance costs, net, taxation and share of profits less losses of associates and joint ventures 6,075 216 414 1,121 1,520 9,346 161 202 (466) (264) 9,243 Share of profits less losses of – Associates 135 2,748 179 26 380 3,468 26 270 — 270 3,764 – Joint ventures 1 137 215 3 185 541 1 (11) — (11) 531 6,211 3,101 808 1,150 2,085 13,355 188 461 (466) (5) 13,538 Finance costs, net 18 — 1 (29) (351) (361) (31) (41) (1,349) (1,390) (1,782) Taxation (1,831) (151) (104) (245) (105) (2,436) (36) (45) (1) (46) (2,518) Profit/(loss) for the year 4,398 2,950 705 876 1,629 10,558 121 375 (1,816) (1,441) 9,238 Non-controlling interests (174) — — (207) (456) (837) (33) (6) — (6) (876) Profit/(loss) attributable to equity holders of the Company 4,224 2,950 705 669 1,173 9,721 88 369 (1,816) (1,447) 8,362 Other information: Depreciation and amortisation 649 — 2 313 903 1,867 105 1 23 24 1,996 Capital expenditure 1,130 — — 624 813 2,567 283 19 20 39 2,889

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