Annual Report 2023

135 ANNUAL REPORT 2023 5. 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 year ended 31 December 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 4,825 1,326 86 1,015 4,581 11,833 522 190 — 12,545 Earnings/(losses) before finance costs, net, taxation and share of profits less losses of associates and joint ventures 1,855 131 22 (191) 2,018 3,835 117 159 (694) 3,417 Share of profits less losses of – Associates 242 5,564 181 42 1,050 7,079 9 707 — 7,795 – Joint ventures 2 — 138 5 182 327 (6) (4) — 317 2,099 5,695 341 (144) 3,250 11,241 120 862 (694) 11,529 Finance costs, net (60) (1) 1 (23) (187) (270) (14) (30) (1,140) (1,454) Taxation (397) (254) (22) (6) (262) (941) (21) (84) — (1,046) Profit/(loss) for the year 1,642 5,440 320 (173) 2,801 10,030 85 748 (1,834) 9,029 Holders of perpetual capital securities — — — — — — — — (229) (229) Non-controlling interests (311) (232) — 50 (503) (996) (23) — — (1,019) Profit/(loss) attributable to equity holders of the Company 1,331 5,208 320 (123) 2,298 9,034 62 748 (2,063) 7,781 Other information: Depreciation and amortisation 730 235 1 319 933 2,218 115 11 29 2,373 Capital expenditure 390 270 — 192 498 1,350 36 38 1 1,425