Interim Report 2023

39 INTERIM REPORT 2023 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 six months ended 30 June 2023 Ports operation Bonded logistics operation Other investments Corporate function Total Mainland China, Hong Kong and Taiwan Other locations Sub-total Pearl River Delta Yangtze River Delta Bohai Rim Others HK$’million HK$’million HK$’million HK$’million HK$’million HK$’million HK$’million HK$’million HK$’million HK$’million Revenue 1,997 514 39 499 2,357 5,406 301 98 — 5,805 Earnings/(losses) before finance costs, net, taxation and share of profits less losses of associates and joint ventures 760 13 239 31 1,093 2,136 114 46 (187) 2,109 Share of profits less losses of – Associates 54 2,389 92 21 125 2,681 8 220 — 2,909 – Joint ventures — — 87 2 71 160 (11) (1) — 148 814 2,402 418 54 1,289 4,977 111 265 (187) 5,166 Finance costs, net (16) (2) — (11) (59) (88) (5) (10) (563) (666) Taxation (165) (113) (60) (17) (123) (478) (19) (19) — (516) Profit/(loss) for the period 633 2,287 358 26 1,107 4,411 87 236 (750) 3,984 Holders of perpetual capital securities — — — — — — — — (114) (114) Non-controlling interests (126) (62) — (16) (289) (493) (26) — — (519) Profit/(loss) attributable to equity holders of the Company 507 2,225 358 10 818 3,918 61 236 (864) 3,351 Other information: Depreciation and amortisation 334 119 1 159 491 1,104 50 9 12 1,175 Capital expenditure 45 23 — 139 216 423 2 22 — 447