Fast Facts Mainland China 217
The Swire group is a multinational, multi-disciplined commercial group, with its principal areas of operations in the Asia Pacific region and centred on the Greater China area, where the name 太古 or Taikoo, meaning Great and Ancient, is a household name. The group s business activities can be grouped into five categories: Property, Aviation, Beverages & Food Chain, Marine Services and Trading & Industrial. Within Asia, Swire s activities principally come under the group s publicly quoted arm, Swire Pacific Ltd. Elsewhere in the world, businesses are held by parent company, John Swire & Sons Ltd. Swire first opened an office in Shanghai in 1866 and began trading in tea and silk and British imports of cotton and woollen piece goods. Today, Swire s interests on the Mainland range from property investment and aircraft engineering to cold storage and retailing. Swire subsidiaries are partners to some of the Mainland s largest and most successful companies, including Sino-Ocean Land Holdings, the CITIC Group, Air China, COFCO and the Guangdong Foodstuffs Import and Export (Group) Corporation. Other international partners in Mainland China include The Coca-Cola Company, The Boeing Company, Akzo Nobel and The Campbell Soup Company. 216 KEY FINANCIALS MAINLAND CHINA Turnover US$6,126m Turnover 212 216 Turnover by Division 216 US$M 7, 6, 5, 4, 3, 2, 1, US$M Property Aviation Beverages & Food Chain Trading & Industrial Head Office Capital Employed US$11,591m Capital Employed 212 216 Capital Employed by Division^ 216 US$M 14, 12, 1, 8, 6, 4, 2, US$M Property Aviation Beverages & Food Chain Trading & Industrial ^ A division may have negative capital employed. These figures have been excluded from the divisional breakdown. Employees 33,8 Employees 212 216 Employees by Division 216 35, 3, 25, 2, 15, 1, 5, Property Aviation Beverages & Food Chain Trading & Industrial Head Office Information within this document is prepared on a 1% basis for subsidiaries of the Swire group, direct joint ventures of the Swire group and associated companies (which have services agreements in place with the Swire group). # Figures above do not include amounts related to the group s Marine Services businesses as geographical segmentation is not always possible.
Property Swire Properties A leading developer in Hong Kong and Mainland China, with a well-established record of creating long-term value by developing and managing large-scale, mixed-use projects that transform urban areas. Listed on The Stock Exchange of Hong Kong Limited. Mainland China portfolio comprises a variety of retail-led, mixed-use projects in Beijing, Guangzhou, Chengdu and Shanghai. Completed Property Investment Portfolio Mainland China Gross floor area ( sqm) 1,2 1, 8 6 4 2 9 1 11 17 18 Wholly owned subsidiary Swire Hotels creates and manages intriguing urban hotels in Hong Kong and Mainland China. Sino-Ocean Taikoo Li Chengdu, Chengdu HKRI Taikoo Hui, Shanghai The Temple House, Chengdu 216 Major Property Portfolio in Mainland China Project Type Total Area (sqm) Shareholding Date of Opening Taikoo Li Sanlitun, Beijing Hotel 136, Swire Properties 1% Opened in phases in 28 TaiKoo Hui, Guangzhou Office tower Hotel (with serviced apartments) 357, Swire Properties 97% Guangzhou Daily 3% Opened in phases in 211 INDIGO, Beijing Office tower Hotel 176, Swire Properties 5% Sino-Ocean Land 5% Opened in phases in 211 Sino-Ocean Taikoo Li Chengdu, Chengdu Office tower Hotel (with serviced apartments) 27, Swire Properties 5% Sino-Ocean Land 5% Opened in phases in 214 HKRI Taikoo Hui, Shanghai Office tower Hotels / serviced apartments 322, Swire Properties 5% HKR International 5% Opened in phases from 216 onwards Total GFA in Mainland China 1,261,
AIRLINES Aviation Cathay Pacific Group Includes Cathay Pacific Airways, wholly owned regional carrier Cathay Dragon, 6%-owned all-cargo carrier AHK Air Hong Kong and an 18% associate interest in Air China. Listed on The Stock Exchange of Hong Kong Limited, Cathay Pacific Airways is Hong Kong s flag carrier and one of the world s leading international airlines. Cathay Pacific and Cathay Dragon Network Mainland China (at 3th June 217) Beijing # Zhengzhou Qingdao Xi an # Chengdu Nanjing Wuhan Shanghai # # Chongqing Hangzhou Ningbo Changsha Wenzhou Kunming Guilin Fuzhou Guangzhou Xiamen # Hong Kong Haikou Sanya Passenger destination # Freighter destination Joint-operating and codeshare services are not shown. Cathay Pacific and Cathay Dragon together operate around 4 passenger flights and 14 freighter flights to and from Mainland cities every week. No. of passengers carried to and from Mainland China No. of destinations in Mainland China No. of round-trip flights to Mainland China No. of passengers No. of destinations (Million) 8 25 7 6 2 5 15 4 3 1 2 1 5 Note: Figures shown in the above charts do not include joint-operating and codeshare services. No. of round-trip flights (Weekly) 4 3 2 1 Air China Cargo Cargo joint venture between Air China and Cathay Pacific Airways, based in Shanghai to capture business opportunities out of the Yangtze River Delta region. Cathay Pacific owns an equity interest (25%) and an economic interest (24%). GROUND SERVICES Shanghai International Airport Services A joint venture between Air China, Hong Kong Airport Services, Shanghai Airport Authority and Shanghai International Airport Co., Ltd. Provides airport ground handling services at Shanghai Pudong International Airport and Shanghai Hongqiao International Airport. AIRCRAFT ENGINEERING AND MAINTENANCE HAECO Group One of the world s leading aircraft engineering and maintenance providers, offering a comprehensive range of airframe, cabin, component and engine services through its 17 subsidiary and affiliated companies (11 of which are in Mainland China). HAECO is listed on The Stock Exchange of Hong Kong Limited. HAECO Xiamen operates one of the largest maintenance facilities in Asia at Xiamen Gaoqi International Airport. It is home to the Group s private jet Cabin Completion Centre Asia s first and only facility to be approved by Airbus and licensed by Boeing. It is also one of the world s most experienced passenger-to-freighter conversion centres. 216 HAECO Group Service Locations in Mainland China Yinchuan Chengdu Chongqing Beijing Tianjin Jinan Zhengzhou Nanjing Shanghai Xiamen Jinjiang HAECO Group Services Airframe Services Cabin Solutions Component Services Engine Services
Beverages & Food Chain BEVERAGES Swire Beverages A strategic partner of The Coca-Cola Company and one of the two Coca-Cola bottlers in Mainland China. 216 sales volume in Mainland China was 82 million unit cases, covering a franchise population of around 42 million people. In 217, Swire Beverages has significantly increased its Coca-Cola franchise territories and its subsidiaries now operate 18 plants across 11 provinces and Shanghai Municipality in Mainland China. Expansion of Franchise Territories Mainland China (at 1st July 217) Sales Volume & Franchise Population Mainland China Legacy Franchise territories expanded in 217 Henan Jiangsu Unit cases (Million) 1, 8 Population (Million) 5 4 Hubei Anhui Shanghai Zhejiang 6 3 Jiangxi 4 2 Fujian Yunnan Guangxi Guangdong 2 1 Hainan Sales volume Franchise population 216 Per Capita Consumption in Franchise Territories Mainland China Population (millions) GDP per capita (US$) Sales volume (million unit cases) 216 26 Per Capita Consumption of Coca-Cola Beverages (8oz servings) Guangdong 8.4 12,532 191 127 Zhejiang 5.9 11,895 144 17 Henan 94.8 5,836 135 34 Jiangsu 55.5 12,12 16 61 Fujian 38.7 1,86 96 42 Anhui 62. 5,522 89 21 Shaanxi 38.1 7,459 59 23 Note: A unit case comprises 24 8oz servings. 216 26 1 2 3 4 5 6 7 8 57 5
Beverages & Food Chain (continued) TEA James Finlay Founded in 175, Finlays is a leading international supplier of tea, coffee and natural ingredients for the global beverage industry. Operates tea sourcing and supply offices in Xiamen and Guizhou. Owns a 4% shareholding in Damin Foodstuff (Zhangzhou). Damin Foodstuff (Zhangzhou) The world s leading manufacturer and supplier of tea and other natural plant extracts. Produces instant tea powders, tea concentrates and a variety of natural extracts, supplying China s leading domestic brands, as well as a large export portfolio of international customers. In 216, Damin manufactured and supplied in excess of 28, tonnes of liquids and powders, as both ingredients and finished solutions, to its global customer base. In 216, Finlays in Mainland China and Damin together sourced in excess of 25, tonnes of tea for both domestic and international markets. Instant tea and concentrates produced by Damin. MANUFACTURING AND DISTRIBUTION Swire Foods Group Invests in and manages the development of various food categories. Swire Foods Trading Distributes food products under the Taikoo brand and other brands in Mainland China. An exclusive distributor of Mövenpick ice-cream products in Mainland China. Swire MP Foods A 6:4 joint venture formed by Swire Foods Holdings and Mövenpick Foods Licensing Limited. Markets premium-quality coffee under the Mövenpick brand through retail and food service channels in Hong Kong and Mainland China. Taikoo Sugar Owns and operates three sugar packaging plants in Guangzhou, Shanghai and Chengdu and has a distribution network spanning 123 cities in Mainland China. Packages and sells sugar and tea in Hong Kong and Mainland China. In partnership with Sumitomo Corporation and TS Corporation is building a sugar refinery in Foshan, Guangdong. The refinery will start operating in the second quarter of 217. Chongqing New Qinyuan Bakery A leading bakery chain in southwest China, with over 55 stores in Chongqing, Guiyang and Chengdu. Swire Foods wholly owns this company.
Beverages & Food Chain (continued) COLD STORAGE Swire Pacific Cold Storage Provides cold storage, warehousing and logistics services in Mainland China. Operates seven cold storage facilities in Guangzhou, Shanghai, Langfang, Ningbo, Nanjing, Xiamen and Chengdu. 53.8 Capacity of Cold Storage Facilities Cold Storage Facilities in Mainland China (at 3th June 217) Pallet positions 35, 3, 25, 2, 15, 1, 5, 17 18 Marine Services SHIPPING LINES Langfang 5, Since Sep 214 Nanjing Phase 1 55, Since Jan 216 Shanghai 5, Since Jun 214 Guangzhou 37, Since Jun 28 Ningbo Phase 1 35, Since Jul 215 Chengdu Phase 1 5, Since Jun 217 Xiamen Phase 1 22, Since Apr 217 The China Navigation Company (CNCo) Established in 1872 to operate paddle steamers on the Yangtze River. Operates a fleet of 89 container, multipurpose and bulk carrier vessels to service its global trades. The company completed 37 newbuildings in Mainland China in 216. Another three new vessels have been purchased and will be delivered in 217. Swire Shipping, CNCo s liner shipping division, provides comprehensive multipurpose liner services between Mainland China and the Pacific Region. Swire Bulk, CNCo s dry bulk division, operates in the global bulk commodity trades and provides handysize dry bulk shipping solutions to importers and exporters in Mainland China. Swire Shipping Ports of Call in Mainland China (at 3th June 217) Tianjin Dalian Yantai Qingdao Lianyungang Rizhao Nanjing Zhangjiagang Shanghai Ningbo Nansha Foshan Xiaolan Jiangmen Fuzhou Huangpu Xiamen Shantou Shekou Chiwan Zhongshan Operated by CNCo Operated by partners
TRADING Trading & Industrial WHOLESALE AND RETAIL Swire Resources Major distributor and retailer of sports and lifestyle shoes, apparel and accessories. Operates the CATALOG multi-brand retail chain and is the exclusive distributor of Chevignon and Repetto brands in Mainland China. Swire Brands Has a 4% associate interest in Columbia Sportswear Commercial, a joint venture with Columbia Sportswear that distributes and retails Columbia products in Mainland China. INDUSTRIAL MANUFACTURING Akzo Nobel Swire Paints A joint venture with Akzo Nobel that manufactures and distributes decorative paints, primarily under the Dulux brand. Has manufacturing plants in Guangzhou, Shanghai, Langfang and Chengdu. Around 37 million litres of decorative paints were sold in 216. Total Volume of Decorative Paints Sold in Mainland China Litres (Million) 4 35 3 25 2 15 1 5 C2353 CF1761e2