2016 - brickell city centre | style has no labels€¦ · marine global region. profit market...

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Swire is a highly diversified global business group, which has been in operation for 200 years. 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. Fast Facts 2016

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Page 1: 2016 - Brickell City Centre | Style Has No Labels€¦ · Marine Global region. Profit Market capitalisation ... Turnover | 2011 – 2015 Net Assets Employed | 2011 – 2015 Employees

Swire is a highly diversified global business group, which has

been in operation for 200 years. 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.

Fast Facts 2016

Page 2: 2016 - Brickell City Centre | Style Has No Labels€¦ · Marine Global region. Profit Market capitalisation ... Turnover | 2011 – 2015 Net Assets Employed | 2011 – 2015 Employees

ABOUT JOHN SWIRE & SONS LTD• Established in 1816, Swire’s parent company is

headquartered in London.

• Responsible for formulating and directing overall group strategy. Provides a range of services within the group, including recruitment, employment and training of staff.

• Holds a 54% shareholding in Swire Pacific in Hong Kong.

• Holds controlling stakes in a range of businesses trading in the UK, North America, Australia, Papua New Guinea, East and West Africa, and across Southeast Asia.

ABOUT SWIRE PACIFIC LTD• Listed on The Stock Exchange of Hong Kong Ltd.

• Holding company for the Swire group’s principal businesses in Hong Kong, Mainland China, Taiwan, Singapore and elsewhere.

• Major shareholder in three Hong Kong listed companies: Swire Properties (82%), Cathay Pacific Airways (45%) and HAECO (75%).

• Has wholly owned divisions in the areas of Beverages, Marine Services and Trading & Industrial.

Page 3: 2016 - Brickell City Centre | Style Has No Labels€¦ · Marine Global region. Profit Market capitalisation ... Turnover | 2011 – 2015 Net Assets Employed | 2011 – 2015 Employees

Africa & MEMarine Global

Europe

SW Paci�cOther Asia

Hong KongChina

Americas

Aviation

Head Of�ceTrading & Industrial

Beverages & Food ChainMarine Services

Property

Africa & MEMarine Global

Europe

SW Paci�cOther Asia

Hong KongChina

Americas37890113405168402359590110(400)4465

Aviation

Head Of�ceTrading & Industrial

Beverages & Food ChainMarine Services

Property

27881595547481764224973(200)

Africa & MEMarine Global

Europe

SW Paci�cOther Asia

Hong KongChina

Americas

Aviation

Head Of�ceTrading & Industrial

Beverages & Food ChainMarine Services

Property

27881595547481764224973(200)

Employees 130,783

Net Assets Employed US$58,110m

Market Capitalisation and Profit | 2011 – 2015(average market capitalisation for the 31 days of December)

Turnover US$27,577m

Employees by Division | 2015

Net Assets Employed by Division^ | 2015

Turnover by Division | 2015

Employees by Region | 2015 Employees | 2011 – 2015

Net Assets Employed by Region | 2015 Net Assets Employed | 2011 – 2015

Turnover by Region | 2015Turnover | 2011 – 2015

Swire Pacific Swire Properties* Cathay Pacific Airways HAECO

US$M

US$M

US$M

US$M

Property

Aviation

Beverages & Food Chain

Marine Services

Trading & Industrial

Head Office

Property

Aviation

Beverages & Food Chain

Marine Services

Trading & Industrial

Property

Aviation

Beverages & Food Chain

Marine Services

Trading & Industrial

Head Office

Hong Kong

Mainland China

Other Asia

SW Pacific

Americas

Europe

Africa & Middle East

Marine Global#

Hong Kong

Mainland China

Other Asia

SW Pacific

Americas

Europe

Africa & Middle East

Marine Global#

Hong Kong

Mainland China

Other Asia

SW Pacific

Americas

Europe

Africa & Middle East

Marine Global#

# Due to the global nature of our Marine Services businesses, geographical segmentation is not always possible. Accordingly, we have allocated these businesses to a Marine Global region.

Profit Market capitalisation

Note: The profit figures for Swire Pacific and Swire Properties above are presented on an underlying basis, which principally adjusts for changes in the valuation of investment properties. The profit figures for Cathay Pacific Airways and HAECO are presented on a statutory accounting basis.

* Swire Properties listed its shares in February 2012.

0

5,000

10,000

15,000

20,000

25,000

30,000

11 12 13 14 15

2449025933264242897027577

US$M

0

10,000

20,000

30,000

40,000

50,000

60,000

11 12 13 14 15

4607650559 (50921)561595780758110

US$M

0

20,000

40,000

60,000

80,000

100,000

120,000

140,000

11 12 13 14 15

125761126724130443136773130783

0

500

1,000

1,500

2,000

2,500

0

5

10

15

20

25

11 12 13 14 15

2208.110631088.81256.61276.4

17.81817.519.116.1

Pro�tUS$M

Marketcapitalisation

US$Bn

0

500

1,000

1,500

2,000

2,500

0

5

10

15

20

25

11 12 13 14 15

1664.2891.4815.9922.8913.3

019.31517.617.1

Pro�tUS$M

Marketcapitalisation

US$Bn

0

500

1,000

1,500

2,000

2,500

0

5

10

15

20

25

11 12 13 14 15

682.6110.8336.8406.5774.2

6.778.28.76.7

Pro�tUS$M

Marketcapitalisation

US$Bn

0

50

100

150

0

1

2

3

4

11 12 13 14 15

682.6110.8336.8406.5774.2

6.778.28.76.7

99.5105.780.373.959.9

2.12.32.21.91.2

Pro�tUS$M

Marketcapitalisation

US$Bn

Information within this document is prepared on a 100% 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).

^ A division may have negative net assets employed. These figures have been excluded from the divisional breakdown.

Page 4: 2016 - Brickell City Centre | Style Has No Labels€¦ · Marine Global region. Profit Market capitalisation ... Turnover | 2011 – 2015 Net Assets Employed | 2011 – 2015 Employees

SW Paci�c

Hong KongChina

AmericasEurope

19945951106722

SW Paci�cOther Asia

Hong KongChina

Americas

290707083124(224)266(366)1088

SW Paci�cOther Asia

Hong KongChina

AmericasEurope

326527848(50)1293619288

OthersSteamshipsTradingSwire Properties0

5,000

10,000

15,000

20,000

25,000

30,000

35,000

40,000

11 12 13 14 15

28776 252(352) 130(330)31497 374(474) 132(332)34075 341(441) 44(200)35830 277(377) 33(200)37365 241(341) 26(200)

US$M

OthersSteamshipsTradingSwire Properties0

500

1,000

1,500

2,000

2,500

3,000

11 12 13 14 15

US$M

Swire has substantial property interests in Hong Kong, Mainland China, the USA and Papua New Guinea. These include property development, investment, management and trading interests as well as hotels. The principal businesses are grouped under Swire Properties Ltd and Steamships Trading Company Ltd.

Property

Turnover | 2011 – 2015 Net Assets Employed | 2011 – 2015 Employees | 2011 – 2015

Employees by Region | 2015 Net Assets Employed by Region | 2015

US$M

Turnover by Region | 2015

US$M

Others

Steamships Trading

Swire Properties

Hong Kong

Mainland China

Other Asia

SW Pacific

Americas

Europe

SteamshipsTradingSwire Properties

11 12 13 14 150

2,000

4,000

6,000

8,000

10,000

4836 10215635 10615908 11016269 12126964 1293

Page 5: 2016 - Brickell City Centre | Style Has No Labels€¦ · Marine Global region. Profit Market capitalisation ... Turnover | 2011 – 2015 Net Assets Employed | 2011 – 2015 Employees

More On Property Division

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.

• Portfolio comprises retail and office developments at key transport hubs in Hong Kong, and a variety of retail-led, mixed-use projects in Beijing, Guangzhou, Chengdu and Shanghai in Mainland China.

• Currently developing Brickell City Centre, a large-scale, mixed-use project in the Brickell financial district of Miami, USA.

• Wholly owned subsidiary Swire Hotels creates and manages intriguing urban hotels in Hong Kong, Mainland China and USA.

Sino-Ocean Taikoo Li Chengdu blends the old and new by combining modern building techniques and materials with traditional Sichuan architecture.

Pacific Place is one of Hong Kong’s premier shopping, dining and entertainment destinations.

Brickell City Centre in Miami is nearing completion and will open in phases in 2016.

KEY BUSINESSES

Completed Property Investment Portfolio by Region

Americas

SW Pacific

Other Asia

Mainland China

Hong Kong

Hong Kong

Other AsiaChina

AmericasSW Paci�c

0

5,000

10,000

15,000

20,000

25,000

30,000

35,000

40,000

15 16 17 18 19 20 21

Gross �oor area(000’ sq. ft.)

Completed Property Investment Portfolio by Type

Others

Residential

Hotel

Industrial

Retail

Office

RetailIndustrial

ResidentialHotel

Of�ce

Other

0

5,000

10,000

15,000

20,000

25,000

30,000

35,000

40,000

15 16 17 18 19 20 21

Gross �oor area(000’ sq. ft.)

Steamships Trading Company• Pacific Palms Property is one of the leading

landlords in Papua New Guinea and owns prime commercial, industrial and residential properties, together with a sizeable land bank.

• Coral Sea Hotels is the largest hotel group in Papua New Guinea.

Harbourside, Pacific Palms’ newly completed development in Port Moresby’s CBD, accommodates office space, as well as a range of food and beverage outlets.

Page 6: 2016 - Brickell City Centre | Style Has No Labels€¦ · Marine Global region. Profit Market capitalisation ... Turnover | 2011 – 2015 Net Assets Employed | 2011 – 2015 Employees

Swire is a major player in the global aviation industry with interests including airlines and aircraft engineering. The division comprises significant investments in the Cathay Pacific Group and Hong Kong Aircraft Engineering Company (“HAECO”) Group.

Aviation

Turnover | 2011 – 2015 Net Assets Employed | 2011 – 2015 Employees | 2011 – 2015

Employees by Region | 2015 Net Assets Employed by Region | 2015 Turnover by Region | 2015

Others

HAECO Group

CX Group

Hong Kong

Mainland China

Other Asia

SW Pacific

Americas

Europe

Africa & Middle East

US$MUS$M

OthersHAECO GroupCX Group0

5,000

10,000

15,000

20,000

11 12 13 14 15

US$M

OthersHAECO GroupCX Group0

3,000

6,000

9,000

12,000

15,000

11 12 13 14 15

US$M

OthersHAECO GroupCX Group0

10,000

20,000

30,000

40,000

50,000

60,000

11 12 13 14 15

Africa & ME

SW Paci�cOther Asia

Hong KongChina

AmericasEurope

Africa & ME

SW Paci�cOther Asia

Hong KongChina

AmericasEurope

Africa & ME

SW Paci�cOther Asia

Hong KongChina

AmericasEurope

Page 7: 2016 - Brickell City Centre | Style Has No Labels€¦ · Marine Global region. Profit Market capitalisation ... Turnover | 2011 – 2015 Net Assets Employed | 2011 – 2015 Employees

More On Aviation Division

HAECO Group • One of the world’s leading aircraft engineering and maintenance providers, offering

a comprehensive range of airframe, cabin, component and engine services.

Airframe Services: offers airframe maintenance, cabin reconfiguration, structural modification and freighter conversion, as well as line services covering transit checks and certification, ramp services, cabin management and 24/7 aircraft-on-ground support across Asia and the USA.

Engine Services: operates world-class repair, overhaul and testing facilities for Rolls-Royce, GE Aviation and Pratt & Whitney aircraft engines in Hong Kong, Mainland China and the USA.

Cabin Solutions: provides cabin integration solutions for commercial aircraft and private jets, including design engineering, vendor management and certification; also manufactures aircraft seats and interior products.

KEY BUSINESSES

Cathay Pacific Group • Includes Cathay Pacific Airways, wholly owned

regional carrier Dragonair, 60%-owned all-cargo carrier AHK Air Hong Kong and a 20% associate interest in Air China.

• Business interests also include flight catering, ramp and cargo handling services, and cargo terminal operations.

• Cathay Pacific Airways is Hong Kong’s flag carrier and one of the world’s leading international airlines.

• Cathay Pacific and Dragonair combined fleet: 188 aircraft (165 wide-body and 23 narrow-body) with 70 new aircraft due for delivery up to 2024.

Boston

Düsseldorf

Madrid

Hong Kong

TokyoHiroshima

Dragonair’s Network*

Cathay Pacific’s Network*

Dragonair : 45 destinations

• 2015 Top 10 customers: (in alphabetical order)

Cathay Pacific : 53 destinations

Component Services: provides inventory technical management, component repair and overhaul services for hydraulic, mechanical, avionics and pneumatic systems across the Airbus and Boeing commercial aircraft fleets.

AIRLINES

AIRCRAFT ENGINEERING AND MAINTENANCE

* No. of destinations as at 30th June 2016. Joint-operating and codeshare services are not shown.

Page 8: 2016 - Brickell City Centre | Style Has No Labels€¦ · Marine Global region. Profit Market capitalisation ... Turnover | 2011 – 2015 Net Assets Employed | 2011 – 2015 Employees

Net Assets Employed | 2011 – 2015

Net Assets Employed by Region | 2015

Turnover | 2011 – 2015

Turnover by Region | 2015

Swire plays an important role in numerous links in the food chain. The group is one of the largest Coca-Cola bottlers in the world, a leading supplier of tea, coffee and natural ingredients for the global beverage industry, and one of the largest operators of cold storage facilities in the USA and Australia. Swire is also involved in the manufacturing and distribution of a variety of food and beverage products.

Beverages & Food Chain

KEY BUSINESSES

Employees | 2011 – 2015

Employees by Region | 2015

Swire Foods

Swire Pacific Cold Storage

Swire Cold Storage

United States Cold Storage

James Finlay

Swire Beverages

Hong Kong

Mainland China

Other Asia

SW Pacific

Americas

Europe

Africa & Middle East

Swire Beverages

2015 per capita consumption of Coca-Cola beverages (8oz servings)

>100 51 to 100 25 to 50 Bottling plant

Idaho

Arizona

Oregon

California

NevadaUtah

Wyoming

SouthDakota

Nebraska

Colorado

Washington

ShaanxiHenan Jiangsu

Anhui

Zhejiang

Fujian

Guangdong

TaiwanHong KongGreater China USA

Franchise Territories

• A strategic partner of The Coca-Cola Company since the 1960s and is one of the leading bottlers in Mainland China.

• Holds the franchise to manufacture, market and distribute products of The Coca-Cola Company in Hong Kong, Taiwan, seven provinces in Mainland China and an extensive area of the mid-western USA.

US$MUS$M

Swire Cold Storage

Swire Paci�c Cold Storage

Swire Foods

James Finlay

United States Cold Storage

Swire Beverages0

1,000

2,000

3,000

4,000

5,000

11 12 13 14 15

US$M

Swire Cold Storage

Swire Paci�c Cold Storage

Swire Foods

James Finlay

United States Cold Storage

Swire Beverages0

500

1,000

1,500

2,000

2,500

11 12 13 14 15

US$M

Swire Cold Storage

Swire Paci�c Cold Storage

Swire Foods

James Finlay

United States Cold Storage

Swire Beverages0

10,000

20,000

30,000

40,000

50,000

60,000

70,000

11 12 13 14 15

Africa & ME

SW Paci�cOther Asia

Hong KongChina

AmericasEurope

Africa & ME

SW Paci�cOther Asia

Hong KongChina

AmericasEurope

Africa & ME

SW Paci�cOther Asia

Hong KongChina

AmericasEurope

Sales Volume & Franchise Population

Sales volume

Franchise population

0

200

400

600

800

1,000

1,200

0

100

200

300

400

500

11 12 13 14 15

Unit cases(Million)

Population(Million)

BEVERAGES

Page 9: 2016 - Brickell City Centre | Style Has No Labels€¦ · Marine Global region. Profit Market capitalisation ... Turnover | 2011 – 2015 Net Assets Employed | 2011 – 2015 Employees

United States Cold Storage (USCS)

Swire Pacific Cold Storage

• USCS is the third largest Public Refrigerated Warehouse logistics provider in North America, operating 38 facilities located in 13 states.

• Principal customers are leading American and international food companies, including Kellogg’s, Unilever and Kraft.

More On Beverages & Food Chain Division

Swire Cold Storage

• Australia’s leading national provider of cold chain logistics services and supply chain solutions.

• Provides temperature-controlled warehousing, refrigerated transport and distribution services to a broad range of businesses.

Capacity of Cold Storage Facilities

Mainland China

Sri Lanka

Vietnam

USA

Australia

• Provides cold storage, warehousing and logistics services in Mainland China.

• Operates cold storage facilities in Guangzhou, Shanghai, Langfang, Ningbo and Nanjing and is developing new facilities in Chengdu, Xiamen and Wuhan.

Swire Foods

MANUFACTURING AND DISTRIBUTION

• Packages and sells premium sugar products in Hong Kong and Mainland China under the iconic Taikoo Sugar brand, established in the 1880s.

• Distributes soup and broth products in Mainland China under the Campbell’s and Swanson brands.

• Markets premium coffee in Hong Kong and Mainland China under the Mövenpick brand.

• Wholly owns Chongqing New Qinyuan Bakery, a leading bakery in southwest China with over 500 stores in Chongqing, Guiyang and Chengdu.

James Finlay

TEA

• Founded in 1750, Finlays established some of the world’s first large-scale tea plantations during the 19th century.

• A leading international supplier of tea, coffee and natural ingredients for the global beverage industry, with extensive interests across plantations, extraction, trading and sourcing, R&D, packing and customer support.

Australia

VietnamSri LankaMainland China

USA

0

100

200

300

400

11 12 13 14 15

Cubic feet(Million)

COLD STORAGE

Page 10: 2016 - Brickell City Centre | Style Has No Labels€¦ · Marine Global region. Profit Market capitalisation ... Turnover | 2011 – 2015 Net Assets Employed | 2011 – 2015 Employees

Swire’s marine interests cover a wide range of activities, from liner shipping to the provision of offshore support services to the international oil and gas industry, and from harbour and ocean towage and salvage to ship repair and shipping agency services. The group’s involvement in this industry dates back over 140 years.

Marine Services

Turnover | 2011 – 2015 Employees | 2011 – 2015Others

Steamships Trading

Swire Oilfield Services

The China Navigation Company

Swire Pacific Offshore

Net Assets Employed | 2011 – 2015

Swire Pacific Offshore (SPO) • Leading service provider to the offshore oil and gas

industry in every major production and exploration region outside the USA.

• Owns 92 specialist offshore support vessels.

• Subsidiary companies provide seismic survey, emergency response to oil spills, salvage, subsea and wind farm installation services.

SPO Global Footprint

SPO Fleet Size & Average Age of Vessels

KEY BUSINESSES

No. of vessels

Average age

The China Navigation Company

Swire Oil�eld Services

SteamshipsShipping

Swire Paci�c Offshore

Others

0

500

1,000

1,500

2,000

2,500

11 12 13 14 15

450 533 216 163 90627 573 247 195 75811 555 289 148 68945 649 257 115 59773 652 194 83 62

US$M

0

1,000

2,000

3,000

4,000

5,000

The China Navigation Company

Swire Oil�eld Services

SteamshipsShipping

Swire Paci�c Offshore

Others

11 12 13 14 15

1533 218 281 169 1802323 217 361 138 1892888 595 450 122 1863175 682 435 113 1782949 921 314 106 176

US$M

The China Navigation Company

Swire Oil�eld Services

SteamshipsShipping

Swire Paci�c Offshore

Others

0

1,000

2,000

3,000

4,000

5,000

6,000

7,000

8,000

11 12 13 14 15

2351 903 596 1906 7222585 807 715 2229 6883196 1116 920 2041 4843326 1641 805 1030 4303522 1673 683 1095 471

Average Age ofOwned VesselsNo. of Vessels Owned

0

20

40

60

80

100

0

2

4

6

8

10

12

11 12 13 14 15

Average age(Years)

Number ofvessels

21 7

5

11

1 3 2

30 8

22

Europe & Africa

Americas MiddleEast

Asia

Anchor Handling Tug Supply Vessels

Platform Supply Vessels

Inspection, Maintenance and Repair Vessels

Seismic Survey Vessels

Accommodation Barges

Wind Farm Installation Vessels

Note: Vessel locations at 31st December 2015

OFFSHORE SUPPORT SERVICES

Page 11: 2016 - Brickell City Centre | Style Has No Labels€¦ · Marine Global region. Profit Market capitalisation ... Turnover | 2011 – 2015 Net Assets Employed | 2011 – 2015 Employees

Swire Oilfield Services (SOS) Steamships Trading Company

• The world’s largest supplier of specialist offshore cargo carrying units to the global energy industry. Leading supplier of cargo carrying solutions, modular systems, offshore aviation services, fluid management and track and trace solutions.

• Operating from more than 64 bases in over 28 countries, SOS has a presence in all major oil and gas regions in the Americas, Europe, Africa and Asia Pacific.

• Consort Express Lines is a leading provider of coastal and river shipping services in Papua New Guinea, offering liner services as well as project charters.

The China Navigation Company (CNCo) • Formed in 1872, CNCo is Swire’s oldest

operational business.

• Owns a diverse fleet of container, multipurpose, general cargo and bulk carrier vessels to service its global trades.

SHIPPING LINES

More On Marine Services Division

Swire Shipping’s Ports of Call (at 30th June 2016)

• Operates a global network of multipurpose liner, dry bulk and bulk logistics services through its three business divisions, Swire Shipping, Swire Bulk and Swire Bulk Logistics.

North Paci�c Ocean

South Paci�c OceanIndianOcean

AtlanticOcean

Marsden PointAuckland Tauranga

Napier

Christchurch

New PlymouthNelson

Timaru

NewcastlePort Kembla

Bell Bay

BrisbaneGladstone

Sydney

Townsville

Melbourne

Busan Osaka Yokohama

Shekou

NingboShimizu

Geelong

Chemainus Crofton

Lyttelton

Qingdao

Shanghai

TaichungKaohsiung

PortKlang

Darwin

Ho Chi Minh City

Benete Bay

Guam

Davao

Singapore

Sri Racha

Subic Bay

Hong Kong

KaviengWewakMadang

LaeAlotau

Oro BayKimbe

Rabaul

Honiara

Noro

Majuro

Tarawa

PapeeteNuku’alofaNoumea

Port VilaSanto Lautoka

Suva

Apia Pago Pago

Lihir

Vancouver, US

Los Angeles

Everett

Vancouver, CA

Wellington

Port Moresby

JakartaDili

Shipping PortsShipping Ports in Capital City

OFFSHORE SUPPORT SERVICES SHIPPING LINES

CNCo Fleet Size & Average Age of Owned Vessels

No. of vessels

Average age

Average Age ofOwned VesselsNo. of Vessels Owned

0

10

20

30

50

40

0

5

10

15

20

25

11 12 13 14 15

Average age(Years)

Number ofvessels

Page 12: 2016 - Brickell City Centre | Style Has No Labels€¦ · Marine Global region. Profit Market capitalisation ... Turnover | 2011 – 2015 Net Assets Employed | 2011 – 2015 Employees

SW Paci�cOther Asia

Hong KongChina

AmericasEurope

SW Paci�cOther Asia

Hong KongChina

AmericasEurope

SW Paci�cOther Asia

Hong KongChina

AmericasEurope

Swire Resources Group• Major distributor and retailer of sports and lifestyle

shoes, apparel and accessories in Hong Kong, Mainland China and Macau.

• Operates over 200 retail outlets consisting of single brand concept stores and shop-in-shops, as well as multi-brand sports and casual retail chains: Marathon Sports, GigaSports, Catalog, and d2r.

• Holds exclusive distribution rights and licensing rights for lifestyle shoe and leisure brands.

Swire Brands Group• Has a 40% associate interest in Columbia

Sportswear Commercial, a joint venture formed with Columbia Sportswear to distribute and retail Columbia products in Mainland China.

• Has a minority interest in Rebecca Minkoff, which sells apparel, handbags and accessories.

Swire’s Trading & Industrial activities encompass a wide spectrum of business interests, ranging from apparel and automotive trading to manufacturing and materials handling. The group has major bulk transport operations in Australia and has strategic investments in various sustainable businesses.

Trading & Industrial

KEY BUSINESSES

TRADING

WHOLESALE AND RETAIL

Turnover | 2011 – 2015 Net Assets Employed | 2011 – 2015 Employees | 2011 – 2015

Employees by Region | 2015 Net Assets Employed by Region | 2015 Turnover by Region | 2015

Others

Alex Fraser

Argent Energy

Kalari

HSE Mining

Akzo Nobel Swire Paints*

Taikoo Motors group

Swire Resources group

Hong Kong

Mainland China

Other Asia

SW Pacific

Americas

Europe

US$MUS$M

Others

HSEKalari

Alex FraserArgent Energy

Taikoo Motors group

Akzo Nobel Swire Paints

Swire Resourcesgroup

0

500

1,000

1,500

2,000

2,500

3,000

11 12 13 14 15

US$M Others

HSEKalari

Alex FraserArgent Energy

Taikoo Motors group

Akzo Nobel Swire Paints

Swire Resourcesgroup11 12 13 14 15

100

200

300

400

500

600

700

800

0

US$M Others

HSEKalari

Alex FraserArgent Energy

Taikoo Motors group

Akzo Nobel Swire Paints

Swire Resourcesgroup

0

2,000

4,000

6,000

10,000

8,000

11 12 13 14 15

* Akzo Nobel Swire Paints has negative net assets employed. These figures have been excluded from the time series and regional breakdown.

Page 13: 2016 - Brickell City Centre | Style Has No Labels€¦ · Marine Global region. Profit Market capitalisation ... Turnover | 2011 – 2015 Net Assets Employed | 2011 – 2015 Employees

More On Trading & Industrial Division

HSE Mining

Argent Energy

Kalari

Alex Fraser

INDUSTRIAL

• Provides specialist services to Australia’s open cut mining sector, including coal, iron ore, copper and zinc, nickel and gold mining projects.

• Offers a range of large earthmoving rental equipment and full maintenance services.

• Based in Scotland, Argent Energy pioneered large-scale commercial biodiesel production in the UK in 2005.

• Produces biodiesel and biofuel from wastes such as used cooking oil, animal fats and sewer grease.

• Provides specialist bulk haulage logistics to Australia’s leading mining businesses.

• A fleet of 185 vehicles operating throughout Australia.

• Australia’s largest recycler of construction and demolition (C&D) materials with eight plants across Melbourne, Brisbane and Port Kembla.

• Has recycled and sold more than 40 million tonnes of C&D materials.

Akzo Nobel Swire Paints

• A joint venture with Akzo Nobel which manufactures and distributes decorative paints, primarily under the Dulux brand, in Mainland China and Hong Kong.

• Has manufacturing plants in Guangzhou, Shanghai, Hebei and Chengdu in Mainland China.

MANUFACTURINGMINING SERVICES

ROAD HAULAGE

MATERIALS HANDLING

GREEN INVESTMENTS

Taikoo Motors Group • Distributes and retails international

brands of passenger cars, commercial vehicles, motorcycles and scooters in Mainland China, Hong Kong, Taiwan and Malaysia.

AUTOMOTIVE TRADING

TRADING (continued)

Page 14: 2016 - Brickell City Centre | Style Has No Labels€¦ · Marine Global region. Profit Market capitalisation ... Turnover | 2011 – 2015 Net Assets Employed | 2011 – 2015 Employees

C023053

JOHN SWIRE & SONS INC

PO Box 140Milford, DE 19963-0140USATelephone: (1) 302 422 7536Facsimile: (1) 302 422 8420

SWIRE GROUP TAIWAN

39/F, Taipei 101 TowerNo. 7, Sec 5, Xinyi RoadTaipei 11049TaiwanTelephone: (886) 2 8101 5188Facsimile: (886) 2 8101 5101

JOHN SWIRE & SONS (S.E. ASIA) PTE LIMITED

300 Beach Road#12-06 The ConcourseSingapore 199555Telephone: (65) 6571 0351Facsimile: (65) 6571 0359

JOHN SWIRE & SONS (H.K.) LIMITED

33/F, One Paci�c Place88 QueenswayHong Kong(GPO Box 1, Hong Kong)Telephone: (852) 2840 8888Facsimile: (852) 2526 9365

JOHN SWIRE & SONS (CHINA) LIMITED

Unit 1405, 14/F, ONE INDIGO20 Jiuxianqiao RoadChaoyang DistrictBeijing 100016ChinaTelephone: (86) 10 8486 3321Facsimile: (86) 10 8486 3221

JOHN SWIRE & SONS (PNG) LIMITED

c/o Steamships Trading Company Ltd.PO Box 1Port MoresbyNational Capital District 121Papua New GuineaTelephone: (675) 313 7400

JOHN SWIRE & SONS PTY LIMITED

Level 11 Swire House10 Spring StreetSydney NSW 2000AustraliaTelephone: (61) 2 9272 9272Facsimile: (61) 2 9231 4927

JOHN SWIRE & SONS LIMITED

Swire House59 Buckingham GateLondon SW1E 6AJUnited KingdomTelephone: (44) 20 7834 7717Facsimile: (44) 20 7630 0380

Group Structure Chart

2016

Page 15: 2016 - Brickell City Centre | Style Has No Labels€¦ · Marine Global region. Profit Market capitalisation ... Turnover | 2011 – 2015 Net Assets Employed | 2011 – 2015 Employees

100

100

82 45100

74.99

9.09

100

100

15

51

41

85

100

100

100

100

30

3.3

10

10

10.76

15

9

10

30

100

100

100

100

21.46

5.45

9

35

63.8

41.8

5.83

100

100

81.58

80

20

50

50

60

60

9.38

51

100

100

100

40

100

45

100

100

100

100

100

100

100

100

34

50

60

20.13

25*

100

100

100

100

100 100

60

40

36

30

30

31.9

50

22.05

100

24

13.49

12.86

7.74

87.5

20.4

51

49

100

64.24

40

40

25

51

60

100

100

100

90.01

30

60

28

25

49

70

50

58.55

100

100100 100

72

100 100

100

100100

100 100100 100 100 70 51

54

100

60

100 75100

40

100

100100 100 100 67 25.68100

100100 100 100100 100

50

100

100

9.23 2.08

9.0167.58

30

The ChinaNavigationCompany

ArgentEnergyFinlays

KalariAlexFraser

SwireIndustrialServices

SwireMining

Services

HSEMining

SwireShippingAgencies

Paci�caShipping

DaminFoodstuff

(Zhangzhou)

Swire Shipping Swire Bulk Quadrant

Paci�c

MitrabahteraSegaraSejati

SwireBulk

Logistics

SwireCold

Storage

SwireCold Storage

Vietnam

SwireBuilding

SteamshipsTrading

AirportLimousineServices

Swire(Beijing)

Air Service

SwireTravel

EthosInternational

SwirePaci�cLimited

SwireInternational(Shanghai)Air Services

SwireInternational

Travel Services

SwireWater

Solutions

UnitedStates Cold

Storage

John Swire &Sons (PNG)

Limited

John Swire &Sons (China)

Limited

John Swire &Sons (S.E. Asia)

Pte Limited

John Swire &Sons (H.K.)

Limited

Swire GroupTaiwan

John Swire &Sons Inc

John Swire &Sons PtyLimited Swire

PropertiesHotel Holdings

SwireProperties

SwireProperties

US

SwireProperties

China Holdings

Cathay Paci�cAirways

Singapore HAECO

Cebu Paci�cCateringServices

CathayPaci�c

Services

Hong KongAirport

Services

ShanghaiInternational

AirportServices

Hong KongDragonAirlines

HAECO Component

Overhaul (Xiamen)

Cathay Paci�cCatering

Services (H.K.)

Hong Kong Aircraft

Engineering Company

HAECO USAHoldings

HAECOPrivate Jet Solutions

HAECOITM

Taikoo (Xiamen)Aircraft

Engineering

GoodrichAsia-Paci�c

VogueLaundryService

AHK AirHong Kong

Air China

ShanghaiTaikoo AircraftEngineering

Services

Taikoo (Shandong)

Aircraft Engineering

Dunlop Taikoo (Jinjiang)

Aircraft Tyres

Sichuan AircraftMaintenanceEngineering

Air ChinaCargo

Taikoo EngineServices(Xiamen)

Taikoo(Xiamen)

Landing GearServices

Taikoo SpiritAeroSystems

(Jinjiang)Composite

Goodrich TAECOAeronautical

Systems(Xiamen)

CLSCateringServices

FulcrumBioEnergy

Hong Kong Aero Engine

Services

HoneywellTAECO

Aerospace(Xiamen)

China Paci�cLaundryServices

SwireBeveragesHoldings

SwireBeverages

SwireCoca-Cola

HK

SwireGuangdongCoca-Cola

SwireGuangdongCoca-Cola(Huizhou)

SwireBCD

XiamenLuquan

Industries

Coca-ColaBottlers

ManufacturingHoldings

SwireCoca-ColaBeveragesShaanxi

SwireCoca-ColaBeveragesZhengzhou

SwireCoca-ColaBeverages

Luohe

SwireCoca-ColaBeverages

Hefei

SwireCoca-ColaBeveragesZhejiang

SwireCoca-ColaBeveragesWenzhou

SwireCoca-ColaBeverages

Jiangsu

SwireCoca-Cola

Taiwan

SwireCoca-Cola

USA

Swire BlueOcean A/S

SwireSeabed AS

SwirePaci�c Ship

Management

SwireSalvage

Altus Oiland GasServices

SCF SwireOffshore

HongkongUnited

Dockyards

HongkongSalvage &Towage

SwirePaci�c

Offshore

SwireEmergencyResponseServices

SwireCoca-ColaBeverages

Xiamen

OffshoreSolutions

SwireBrands

RebeccaMinkoffHolding

InternationalAutomobiles

ShenzhenHonour

Automobiles

Swire MotorcycleSales andServices(Fujian)

Swire MotorsSales andServices

SwireFoodsGroup

ChongqingNew Qinyuan

Bakery

SwireMP Foods

Swire FoodsTrading(China)

CampbellSwire (HK)

TaikooSugar

TaikooMotors

SwireResources

SwireResources(Shanghai)

Trading

ColumbiaSportswearCommercial(Shanghai)

TaikooSugar(China)

STSSugar

Swire Paci�cCold Storage

Swire ColdChain Logistics

GuangdongSwire Cold

Chain Logistics

SwireWaste

Management

Akzo NobelSwirePaints

Akzo NobelSwire Paints(Guangzhou)

Akzo NobelSwire Paints(Chengdu)

Akzo NobelSwire Paints(Shanghai)

Akzo NobelDecorativeCoatings

(Langfang)

NanoSpunTechnologies

GreenBiologics

AvantiumHolding

PolarFresh

SwireOil�eld

Services

China Paci�cCatering Services

Coral Sea Hotels

Laga Industries

Paci�c PalmsProperty

ConsortExpress Lines

Paci�cTowing

Transport and Port Services

ColgatePalmolive (PNG)

JOHN SWIRE &SONS LIMITED

This organisation chart is for illustrative purpose only and does not represent the legal structure of the group.* Shareholding held through subsidiary at 25%, another 24% held through an economic interest with total holding at 49%.

Australia

Canada

Denmark

Hong Kong

Indonesia

Israel

Mainland China

Malaysia

New Zealand

Norway

Papua New Guinea

Philippines

Singapore

Taiwan

Property Aviation Beverages Marine Services Trading & Industrial

Trading Industrial

The Netherlands

UK

USA

Vietnam

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