Interim Report 2023

40 CHINA MERCHANTS PORT HOLDINGS COMPANY LIMITED Notes to the Condensed Consolidated Interim Financial Information For the six months ended 30 June 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: - continued For the six months ended 30 June 2022 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 2,576 785 41 520 2,250 6,172 254 82 — 6,508 Earnings/(losses) before finance costs, net, taxation and share of profits less losses of associates and joint ventures 1,165 248 (23) 30 1,024 2,444 61 37 (583) 1,959 Share of profits less losses of – Associates 129 3,596 110 32 841 4,708 7 156 — 4,871 – Joint ventures — — 64 4 96 164 1 — — 165 1,294 3,844 151 66 1,961 7,316 69 193 (583) 6,995 Finance costs, net (34) 1 — (13) (180) (226) (7) (16) (559) (808) Taxation (259) (217) (13) (17) (88) (594) (11) (21) — (626) Profit/(loss) for the period 1,001 3,628 138 36 1,693 6,496 51 156 (1,142) 5,561 Holders of perpetual capital securities — — — — — — — — (113) (113) Non-controlling interests (201) (155) — (20) (237) (613) (10) — — (623) Profit/(loss) attributable to equity holders of the Company 800 3,473 138 16 1,456 5,883 41 156 (1,255) 4,825 Other information: Depreciation and amortisation 379 121 1 165 469 1,135 53 5 16 1,209 Capital expenditure 308 25 — 53 101 487 24 6 — 517