2019 key financials – united states property aviation · a leading developer in the hong kong...

FAST FACTS 2020UNITED STATES

World’s largest supplier of specialist offshore containers to the global energy industry, providing a diverse range of oilfield services.

Operating from 56 bases across 29 countries, SOS has a presence in all major oil and gas regions in Europe, Africa, the Middle East, North and South America and Asia Pacific.

Has six operational bases in the USA providing a full spectrum of products and services.

SOS Locations – United States(at 30th June 2020)

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

Current investments include the provision of over 200,000 new pallet positions in the coming two to four years, to meet growing demand in the US market.

UNITED STATES COLD STORAGE

in 13 states

42facilities

Headquartered inNew JerseyCamden,

Public Refrigerated Warehouse logistics provider in North America

3rdlargest

temperature controlled warehouse space376 million Offers

cubic feet of

COLD STORAGE

Utah-based company that specialises in treating produced water for re-use in the oil and gas, power generation, and food and beverage industries.

Offers innovative, economic and robust integrated water treatment solutions. Patented AVARA advanced vapor recompression technology provides distilled quality water, as well as clean brine for re-use. Utilises advanced induced-gas flotation technology combined with filtration to remove oil and grease and suspended solids from wastewater.

Houston

SpringHoumaMorgan

Lafayette

Gulf of Mexico

Port Fourchon

Founded in 1750, Finlays is a leading global supplier of tea, coffee and botanical extracts, with extensive interests across tea farms, extraction, trading, R&D, packing and customer support.

In the United States, Finlays provides tea and coffee solutions to major beverage and food brands and food service companies. Following the integration of Aspen Beverage Group in 2020, Finlays is a leading player in the fast-growing cold brew coffee market.

Finlays has extensive operations across the US, with headquarters, coffee extraction facilities and an R&D laboratory in Lincoln, Rhode Island, a tea “Centre of Excellence” in Florham Park, New Jersey, and coffee extraction facilities and an Innovation Centre in San Antonio, Texas. Finlays offers full-service solutions, from concept ideation to assisting with finished beverage formulations.

BEVERAGES & FOOD CHAIN

MARINE SERVICES

Atlanta

LincolnCranston

Florham Park

North Kingstown

San Antonio

Sacramento

SacramentoTracy

(McClellan Park)Syracuse

Tulare NorthTulare South

ArlingtonDallas(Halifax)

Dallas(Cockrell)

Fort Worth

MinookaWilmington

Lebanon

Smyrna

McDonough

Lake City

HazletonBethlehem

Quakertown West Quakertown East

Bakersfield

McDonough

TurlockFresno

Fresno(Woodward)

Omaha(Oakdale)

Omaha(30th St.)

Laredo IILaredo III

Covington

Lavergne MarshvilleWarsaw

Lumberton

Milford

HarrisonburgRichmond

Medley

Bethlehem (Miller Circle)

Laredo I

Camden

SouthDakota

Nebraska

Kansas

New Mexico

Wyoming

Colorado

Oregon

Arizona

Nevada

California

ashingtonW

Swire Group Beverages & Food Chain Operations – United States (at 30th June 2020)

FinlaysBlendingDistribution Centre

Manufacturing SitePacking Facility

Research & DevelopmentTrading / Sales Office

United States Cold Storage

WarehouseWarehouse + Distribution Centre

Head Office

Swire Coca-Cola, USA

Bottling PlantFranchise Territories

OFFSHORE SUPPORT SERVICES

SWIRE OILFIELD SERVICES (SOS)

TRADING & INDUSTRIAL

PURESTREAM SERVICES

INGREDIENTS

UNITED STATES

306 million unit cases*

Sales volume

SWIRE COCA-COLAA strategic partner of The Coca-Cola Company since the 1960s.

Holds the franchise to manufacture, market and distribute products of The Coca-Cola Company in an extensive area of the western USA, the Hong Kong SAR, Taiwan region, and 11 provinces and the Shanghai Municipality in the Chinese mainland.

In business since 1978, Swire Coca-Cola, USA is one of the largest independent Coca-Cola bottlers in the United States, operating in 13 states.

6 plants in 13 states

@2020 The Coca-Cola Company* A unit case comprises 24 8-ounce servings.

29.8million

Franchise population

ASPEN BEVERAGE GROUP

FINLAYS

BEVERAGES

Total sales of cold brew coffee in the United States

1billionUS$

GREEN INVESTMENTSA SWIRE COMPANY

HAECO GROUPOne of the world’s leading aircraft engineering and maintenance providers, offering a comprehensive range of airframe, cabin, component and engine services.

HAECO AMERICASHeadquartered in Greensboro, North Carolina, wholly owned subsidiary HAECO Americas delivers comprehensive aircraft care services from two multi-hangar locations in Greensboro, North Carolina and Lake City, Florida.

The Swire group’s business activities span six continents and five industrial sectors, including Property, Aviation, Beverages & Food Chain, Marine Services and Trading & Industrial. These interests come under Hong Kong-based, publicly quoted Swire Pacific Limited, or are held by the group’s UK-based parent company, John Swire & Sons Limited.

Founded in Liverpool, UK, in 1816, Swire opened a New York office in 1873 to develop a US market for its growing trade with China and Japan. Today, the group’s interests in the USA range from property investment and aircraft engineering to beverages and cold storage. Swire Properties is a key developer in Miami, with a significant mixed-use portfolio. HAECO Americas is a major provider of aircraft maintenance, repair and overhaul services. Swire Coca-Cola, USA is one of the largest independent Coca-Cola bottlers in the USA. Finlays is a leading supplier of tea, coffee and botanical extracts to the food and beverage industry. United States Cold Storage is North America’s third largest Public Refrigerated Warehouse logistics provider.

2019 KEY FINANCIALS – UNITED STATES

A leading developer in the Hong Kong Special Administrative Region (“Hong Kong SAR”) and the Chinese mainland, 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.

Its US arm, Swire Properties Inc, has had a significant presence in Miami since the 1980s and successfully transformed Brickell Key, a reclaimed sand bar, into a thriving residential and commercial community.

CATHAY PACIFIC GROUPIncludes Cathay Pacific Airways, its wholly owned airlines Cathay Dragon and HK Express, all-cargo carrier Air Hong Kong, and an 18% associate interest in Air China.

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

BRICKELL CITY CENTREMiami’s landmark retail-led mixed-use complex, opened in 2016.

Phase I of the development includes two office buildings (Two Brickell City Centre and Three Brickell City Centre), two residential towers (Reach and Rise), a hotel and serviced apartments (EAST, Miami) and a shopping mall.

Named “Project of the Year” in the Urban Land Institute’s 2017 Vision Awards.

EAST, MIAMILifestyle business hotel EAST, Miami offers 352 rooms including 89 serviced apartments.

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). All data shown is valid for the year ended 31st December 2019, unless otherwise specified.

Figures above do not include amounts related to the group’s Marine Services businesses as geographical segmentation is not always possible.

15 16 17 18 19

Turnover US$5,076M

By Division

15 16 17 18 19

Capital Employed US$3,616M

By Division

15 16 17 18 19

Employees 14,544

By Division

PropertyAviation

Beverages & Food ChainTrading & Industrial

1,0001,5002,0002,5003,0003,5004,0004,5005,000

10,000

12,000

14,000

16,000

PROPERTY AVIATIONAIRLINES

HAECO Cabin Solutions offers comprehensive cabin interior products and engineering services, including the manufacture of aircraft stowage, lavatory and galley products, as well as the VectorTM platform of aircraft seating.

HAECO Americas’ fifth hangar at the Piedmont Triad International Airport in North Carolina commenced operations in April 2018.

HAECO Americas’ services include commercial airframe maintenance and modifications, military airframe maintenance, repair and overhaul services, and composite repair services.

HAECO Americas – 2019 Top 10 customers: (in alphabetical order)

AIRCRAFT ENGINEERING AND MAINTENANCE

CATHAY PACIFIC AIRWAYS

Listed on The Stock Exchange of Hong Kong Limited

One of the world’s leading international airlinesHong Kong’s home carrier

2019 Principal Property Portfolio in the United States

* Rise and Reach developed for trading purposes. Floor area shown represents the unclosed portion.

Brickell City Centre

Miami River

SE 5th Street

Rise 172,866 sf*

Brickell City Centre(Shopping Mall)496,508 sf

EAST, Miami218,000 sfEAST, Residences109,000 sf

SE 6th Street

SE 7th Street

Brickell Plaza

SW 9th Street

South Miami Avenue

SW 1st Avenue

SW 8th Street

Two Brickell City Centre128,842 sf

Future Development523,000 sf

MetromoverEighth StreetStation Future Development

1,444,000 sf

Reach55,941 sf*

Three Brickell City Centre134,542 sf

Miami River

Metrorail Brickell Station