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GF210715e FAST FACTS 2021 is a highly diversified global business group, which has been in Turnover US$23,830M operation for over 200 years. Within Asia, Swire’s activities principally come Turnover | 2016-2020 Turnover by Region | 2020 Turnover by Division | 2020 US$M US$M US$M under the group’s publicly quoted arm, Swire Pacific Ltd. Elsewhere in the 35,000 Kong SAR Property 30,000 Chinese Mainland Aviation world, businesses are held by parent company, John Swire & Sons Ltd. 25,000 Other Asia Beverages & 20,000 SW Pacific Food Chain Marine Services 15,000 Americas Trading & Industrial 10,000 Europe Head Office Africa & Middle East 5,000 Marine Global# 0 16 17 18 19 20

Capital Employed US$75,803M Capital Employed | 2016-2020 Capital Employed by Region | 2020 Capital Employed by Division | 2020

US$M US$M US$M 80,000 SAR Property 70,000 Chinese Mainland Aviation 60,000 Other Asia Beverages & 50,000 SW Pacific Food Chain 40,000 Marine Services Americas 30,000 Trading & Industrial ABOUT JOHN SWIRE & SONS LTD Europe 20,000 Head Office & Africa & Middle East 10,000 Swire Investments Marine Global# 0 • Established in 1816 and headquartered in . 16 17 18 19 20 • Responsible for formulating and directing overall group strategy. Provides a range of services within the group, including recruitment, employment and training of staff. Employees 121,211 Employees | 2016-2020 Employees by Region | 2020 Employees by Division | 2020 • Holds a 58% shareholding in Swire Pacific in the Hong Kong Special Administrative Region (“Hong Kong SAR”). Hong Kong SAR Property 140,000 Chinese Mainland Aviation • Holds controlling stakes in a range of businesses trading in 120,000 Other Asia Beverages & 100,000 the UK, North America, , Papua New Guinea, East SW Pacific Food Chain 80,000 Marine Services and West Africa, and across . Americas 60,000 Trading & Industrial Europe 40,000 Head Office Africa & Middle East 20,000 Marine Global# 0 ABOUT SWIRE PACIFIC LTD 16 17 18 19 20

# 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. • Listed on The Stock Exchange of Hong Kong Limited.

• Holding company for the Swire group’s principal businesses in the Hong Kong SAR, the Chinese Mainland, region, and elsewhere. Market Capitalisation 2020 • Major shareholder in Hong Kong listed companies Swire (average market capitalisation for the 31 days of December) Properties (82%) and (45%).

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

US$8.0Bn US$17.4 Bn US$6.2Bn

Note: 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 2020, unless otherwise specified. CHINESE MAINLAND Listed on The Stock Exchange of Hong Kong Limited, has investments in the Hong Kong SAR, PROPERTY the Chinese Mainland, Singapore, Indonesia, Vietnam andPACIFIC the USA, withPLACE a well-established record of developing and managing large-scale mixed- Swire has substantial property interests in use projects that transform urban areas. Its wholly the Hong Kong SAR, the Chinese Mainland, owned subsidiary comprises The the USA and Papua New Guinea. These House Collective, a collection of small luxury hotels, and EAST, a group of lifestyle business hotels. include property development, investment, management and trading interests as well as hotels. The principal businesses are HONG KONG SAR grouped under Swire Properties Ltd and TAIKOO LI QIANTAN TAIKOO HUI Steamships Trading Company Ltd. Located in the Qiantan International Business District in Comprises a prime shopping mall, Recognised as one of Hong Kong’s , Taikoo Li Qiantan is the third Taikoo Li project in the two Grade-A office towers, Mandarin best-planned business hubs, Taikoo Chinese Mainland. The development comprises a shopping Oriental Hotel in , and Place comprises a network of ten mall, with 200 to 250 shops. serviced apartments. office towers including One Taikoo Place, completed in 2018, and Two Turnover 2020 Taikoo Place, scheduled to open in USA US$M US$M 2022. Alongside the construction 3,500 of a 70,000 sq ft green open space, 3,000 the redevelopment project will 2,500 transform Taikoo Place into a global BRICKELL CITY CENTRE By business district. Region 2,000 Swire Properties’ largest mixed-use 1,500 A wide range of business and development in Miami, the USA. 1,000 leisure amenities are situated Phase I includes a shopping mall, two 500 within the area, including the 16 17 18 19 20 residential towers, two office buildings multi-purpose venue ArtisTree, and a hotel and serviced apartments the co-working hub Blueprint, the (EAST Miami). Capital Employed 2020 private members club The Refinery, US$M US$M and the landscaped garden 50,000 Taikoo Park. 40,000 30,000 By Region 20,000 10,000 PACIFIC PLACE Steamships Trading Company is one of Papua New Guinea’s best-known conglomerates, with diverse 0 commercial interests and listings on both the Australian and Port Moresby Stock Exchanges. -10,000 One of Hong Kong’s most desired 16 17 18 19 20 business addresses and shopping and dining destinations. CORAL SEA HOTELS Employees 2020 Comprises four five-star hotels and PACIFIC PALMS PROPERTY Largest hotel group in 10,000 luxury serviced apartments, three Papua New Guinea. 8,000 office towers and a shopping mall. One of the leading property developers in Papua New Guinea, with residential, commercial, retail and industrial property By 6,000 throughout the country. hotels Region 7 4,000

2,000

0 Completed Property Investment Portfolio by Type Completed Property Investment Portfolio by Region 16 17 18 19 20 Gross floor area (’000 sq.ft.) Gross floor area (’000 sq.ft.)

40,000 40,000 Hong Kong SAR SW Pacific Others Others Chinese Mainland Americas Steamships Trading 30,000 Residential 30,000 Other Asia Swire Properties Hotel 20,000 20,000 Industrial Americas 10,000 Retail 10,000 Chinese Mainland 0 Office 0 Hong Kong SAR 20 21 22 23 24 25 26 20 21 22 23 24 25 26 AVIATION CATHAY GROUP Includes Cathay Pacific, its wholly owned airlines HK Express, all-cargo carrier , and Swire is a major player in the global an 18% associate interest in . aviation industry with interests including airlines and aircraft engineering. Business interests also include flight catering, The division comprises significant ramp and cargo handling services, and cargo terminal operations. investments in the Cathay Group and Hong Kong Aircraft Engineering Company (HAECO) Group. HK EXPRESS

Wholly owned subsidiary of Cathay Pacific and the Hong Kong SAR’s only home-based low-cost carrier.

Turnover 2020 US$M US$M FLEET PROFILE 20,000 18,000 Cathay Pacific HK Express 16,000 14,000 By 12,000 Region 10,000 171 28 8,000 aircraft aircraft 6,000 4,000 2,000 0 16 17 18 19 20 Capital Employed 2020 US$M US$M 25,000 One of the world’s leading aviation product and 20,000 service providers, offering a comprehensive By 15,000 range of products and services in airframe, cabin, component and engine services. Region 10,000 5,000 HAECO GROUP 2020 Top 10 customers: (in alphabetical order) 0 16 17 18 19 20 Offers base maintenance, cabin Provides cabin integration Employees 2020 reconfiguration, structural solutions for commercial aircraft modification and freighter and private jets, including design 60,000 conversion, as well as line engineering, vendor management 50,000 maintenance covering transit and certification. Also manufactures 40,000 checks and certification, ramp aircraft seats and interior products. By Region 30,000 Airframe services, cabin management and Cabin 20,000 24/7 aircraft-on-ground support 10,000 across Asia and the USA. 0 16 17 18 19 20 Provides inventory technical Operates world-class repair, management, landing gear services, overhaul and testing facilities and Hong Kong SAR Americas Others Chinese Mainland Europe HAECO Group composite services, component repair provides round-the-clock on-wing Other Asia Africa & Middle East Cathay Group and overhaul services for hydraulic, and off-wing engine support for SW Pacific mechanical, avionics and pneumatic Rolls-Royce, GE Aviation and Pratt systems across the Airbus and Boeing & Whitney aircraft engines around Component aircraft fleets. Engine the world. BEVERAGES & BEVERAGES FOOD CHAIN SWIRE COCA-COLA A strategic partner of The Coca-Cola Henan Washington Company since the 1960s. Jiangsu Swire plays an important role in numerous Swire Coca-Cola has the exclusive Oregon links in the food chain. The group is one Shanghai Hubei Anhui Idaho South right to manufacture, market and Dakota Wyoming of the largest Coca-Cola bottlers in the distribute products of The Coca-Cola Zhejiang world, a leading international supplier of Company in 11 provinces and the Nebraska Nevada tea, coffee and botanical extracts for the Shanghai Municipality in the Chinese Jiangxi Utah Mainland, and in the Hong Kong SAR, Colorado Kansas global beverage industry, and one of the Fujian largest operators of cold storage facilities Taiwan region and an extensive area California of the western USA. Guangxi Guangdong Arizona in the USA. Swire is also involved in the Yunnan Taiwan New manufacturing and distribution of a variety Mexico Hong Kong of food and beverage products.

Hainan Established in Annual sales volume Beverage brands 1965 1,743 60 GREATER CHINA USA Turnover 2020 million unit cases* US$M US$M 8,000 7,000 20 plants 6 plants 6,000 Bottling plants Franchise population Employees By 5,000 Region 4,000 million Franchise population Franchise population 3,000 26 741 32,060 2,000 * A unit case comprises 24 8-ounce servings. million million Photo courtesy: The Coca-Cola Company 711 30.3 1,000 0 16 17 18 19 20 Capital Employed 2020 INGREDIENTS COLD STORAGE US$M US$M 4,000 3,500 FINLAYS 3,000 By 2,500 A leading global supplier of tea, coffee and Region 2,000 botanical extracts, with extensive interests across 1,500 tea farms, extraction, trading, R&D, packing and UNITED STATES 1,000 customer support. 500 COLD STORAGE 0 16 17 18 19 20 Third largest Public Refrigerated Warehouse logistics provider in North America, Employees 2020 operating 42 facilities located in 13 states.

70,000 60,000 billion MANUFACTURING AND DISTRIBUTION 50,000 3 cups of tea and infusions produced By 40,000 Region 30,000 20,000 QINYUAN TAIKOO SUGAR 10,000 BAKERY Owns and operates 0 16 17 18 19 20 three sugar packaging plants in Hong Kong SAR Americas Damin the Chinese Chinese Mainland Europe Finlays 49.51% shareholding Other Asia Africa & Middle East Swire Foods Mainland. Swire Cold Storage in Damin Foodstuff (Zhangzhou), the world’s SW Pacific over United States Cold Storage largest producer of tea extracts. Swire Pacific Cold Storage Swire Coca-Cola 500 stores in southwest China MARINE OFFSHORE SUPPORT SERVICES SERVICES SWIRE PACIFIC OFFSHORE AVERAGE FLEET AGE VESSELS YEARS Swire’s marine interests cover a wide As an established marine services provider, 61 9.7 SPO’s fleet of vessels provides services including range of activities, from liner shipping to anchor-handling, towing and supply support the provision of offshore support services for offshore drilling and production campaigns, to the international oil and gas industry, pipelay, construction & seismic support. and from harbour and ocean towage and SPO also provides windfarm installation Anchor Handling Tug Accommodation salvage to ship repair and shipping agency and transportation and decommissioning Supply Vessels Barge services. The group’s involvement in this services through its associated 36 1 company, Cadeler. industry dates back over 145 years. Platform Supply Fast Catamaran 21 Vessels 1

Subsea Multi- Seismic Survey Turnover 2020 1 Purpose Vessel 1 Vessel US$M 2,000

1,500 OFFSHORE SUPPORT SERVICES 1,000 SHIPPING LINES 500

0 16 17 18 19 20 THE CHINA NAVIGATION Capital Employed 2020 COMPANY (CNCo)

US$M Founded in 1872, CNCo is Swire’s oldest 5,000 operational business. It owns and manages a global vessel network, offering 4,000 its customers multipurpose liner shipping 3,000 services and specialist shipping services SWIRE ENERGY SERVICES 35 owned and operated vessels 2,000 to energy and infrastructure sectors in the project logistics market. global liner services 1,000 Operating from 56 bases across 28 countries, 14 Swire Energy Services provides integrated services for 0 16 17 18 19 20 the oil & gas and renewable industries covering offshore container solutions, integrity services, offshore wind operation and maintenance services and aviation services. Employees 2020 SWIRE BULK Swire Bulk is a leading vessel owner and 9,000 8,000 SHIPPING LINES operator specialising in transporting 7,000 cargoes in the dry bulk segment. The 6,000 company operates a global network 5,000 4,000 STEAMSHIPS of modern, fuel-efficient vessels 3,000 predominantly in the handysize 2,000 TRADING COMPANY and supra / ultramax sector. 1,000 0 Consort Express Lines is a leading provider of coastal 16 17 18 19 20 and river shipping services in Papua New Guinea, offering liner services as well as project charters. Others The Steamships Shipping Swire Pacific Offshore 150 owned and operated vessels Swire Energy Services 10 OWNED VESSELS Average fleet age 4.7 years TRADING & TRADING INDUSTRIAL WHOLESALE AND RETAIL AUTOMOTIVE TRADING Operates over 170 retail outlets SWIRE RESOURCES GROUP consisting of single brand concept stores Swire’s trading & industrial activities and shop-in-shops, as well as multi-brand encompass a wide spectrum of business Major distributor and retailer of sports and sports and casual retail chains. interests, ranging from apparel and lifestyle shoes, apparel and accessories in automotive trading to manufacturing and the Hong Kong SAR, the Chinese Mainland and the Macao SAR. materials handling. The group has major TAIKOO bulk transport operations in Australia MOTORS GROUP and has strategic investments in various sustainable businesses. Distributes and retails international brands of passenger cars, commercial vehicles, motorcycles and scooters, principally in Taiwan region.

Turnover 2020 US$M US$M 3,000 2,500 2,000 By Region 1,500 1,000 INDUSTRIAL 500 0 16 17 18 19 20 BULK LOGISTICS GREEN INVESTMENTS A SWIRE COMPANY Capital Employed 2020 US$M US$M 1,200 1,000 800 By Region 600 400 KALARI 200 Provides specialised bulk logistics services for a 0 16 17 18 19 20 number of Australia’s leading mining and related manufacturing businesses. ARGENT ENERGY Employees 2020 Supplies waste-based transport fuels manufactured from sustainable feedstocks in the UK and 10,000 MINING SERVICES the Netherlands to fuel suppliers across Europe. 8,000

By 6,000 Region 4,000

2,000

0 16 17 18 19 20 WESTECH ENGINEERING Hong Kong SAR SW Pacific Others Chinese Mainland Americas Alex Fraser Headquartered in Salt Lake City, Utah, WesTech Argent Energy Other Asia Europe PURESTREAM SERVICES Kalari Engineering provides process solutions for HSE Mining HSE MINING * A Utah-based company which treats produced water and wastewater treatment, liquid-solids * Akzo Nobel Swire Paints has negative capital Akzo Nobel Swire Paints employed. These figures have been excluded Taikoo Motors Group A leading specialist provider of large-scale complex water for re-use in the oil and gas, power separation, and biological treatment in municipal, from the time series and regional breakdown. Swire Resources Group mining services to Australia’s major mining companies. generation, as well as food and beverage industries. industrial and minerals markets worldwide. SWIRE INVESTMENTS

Swire is continually looking to expand into new areas of operation that complement its existing portfolio and provide opportunities for future growth. Its investments portfolio is currently COLUMBIA CHINA HEALTHCARE focused on healthcare and sustainability. Swire has an associate investment in Columbia China Healthcare, a business which owns and operates private hospitals, clinics and senior housing in the River Delta area.

SHENZHEN NEW FRONTIER UNITED FAMILY HOSPITAL Swire has an associate investment in Shenzhen New Frontier United Family Hospital, a new premium private hospital in Shenzhen. The hospital will be GREEN MONDAY HOLDINGS operated by United Family Healthcare, a leading Swire has an interest in Green Monday Holdings, private healthcare provider in the Chinese Mainland. a leader in plant-based food products across Asia and beyond. 100 100 100 100 100 The China Swire Energy Swire Argent Property Aviation Beverages Marine Services Trading & Swire Finlays Navigation Services Bulk Energy Company Industrial Investments

100 100 100 99.6 49.51 100 100 100 67 100

Damin 82 Swire Swire Chongqing China Finlay Extracts James Finlay Finlays Pacifica Swire Swire Quadrant Biodiesel Swire 45 Cathay Pacific AHK Air 100 100 100 100 Casa Fuentes Foodstuff Beverages Pacific New Qinyuan Healthcare and Ingredients Kenya Colombo Shipping Projects Shipping Pacific Amsterdam Properties Airways 100 Hong Kong (Zhangzhou) Holdings Offshore Bakery Investments

100 100 100 90 100 28.23 Hong Kong Finlay Cathay Pacific 100 International Global Food Finlay James Finlay James Finlay 100 Swire 100 Aircraft 100 100 Tea Estates Catering Swire Automobiles Venture Beverages Guizhou Mombasa Properties US Engineering Cadeler Sri Lanka Company Services (H.K.) Coca-Cola Investment

Swire HAECO Swire 100 100 100 Cathay Pacific 100 Properties Component Swire Foods Trading Services 100 China Holdings Overhaul (Xiamen) Coca-Cola (China) (China) 100 100 100 Swire Swire Hong Kong 100 70 HAECO 30 100 100 Swire 100 Investments Properties Airport Swire John Swire & Kalari HSE Mining ITM 100 Resources (Australia) Hotel Holdings Services Coca-Cola Limited Sons (Australia) HK 25 100 62.96 Pty Limited Shanghai Swire 60 Taikoo Aircraft 15 Shanghai 24 Resources Engineering International Swire Guangdong (Shanghai) Services Airport Services Trading Coca-Cola Taikoo (Xiamen) 58.55 9.09 Swire Aircraft 100 Hong Kong 100 100 JS&S (PNG) 72 Steamships 100 Waste Engineering Express Airways Swire Limited Trading BCD Management

Hong Kong 50 Taikoo Aero Engine 100 100 100 100 100 100 100 100 50 Vogue Laundry Motors Services Service Xiamen Luquan 100 Industries Taiwan Pacific Palms Coral Sea Consort Pacific JV Port East West Colgate Property Hotels Express Lines Towing (PNG) Services Transport Palmolive (PNG) 49 49 Goodrich JOHN SWIRE & 18.13 Air 100 Taikoo Asia-Pacific Swire Sugar China 51 Coca-Cola SONS LIMITED Beverages Taikoo Xiamen 100 30 (Shandong) 10 100 100 100 100 58 Aircraft 17.74* Air China Coca-Cola Taikoo Sugar Engineering Cargo 41 Bottlers (China) John Swire John Swire & John Swire & Sons John Swire & Sons Ethos Swire Pacific Manufacturing 100 International Holdings Dunlop & Sons (H.K.) Sons (S. E. Asia) (H.K.) Limited – Thailand (H.K.) Limited – Vietnam Limited 28 9 Taikoo (Jinjiang) Taikoo Engine 9 67.58 Swire Limited Pte. Limited Representative Office Representative Office Aircraft Tyres Services 9.01 (Xiamen) Coca-Cola 81.58 Beverages 12.86 Honeywell Zhengzhou 25 TAECO 10 Taikoo Aerospace 2.59 (Xiamen) 86.38 Swire Landing Gear (Xiamen) 4.44 Coca-Cola 80 John Swire & Services 100 Beverages 20 Sons (China) Hefei HAECO Limited 5.45 Composite 73.34 Swire Structures 10.76 Coca-Cola 80 (Jinjiang) Beverages 20 Jiangsu Swire Coca-Cola 100 Goodrich TAECO Beverages 35 Aeronautical Swire Guangxi Systems Coca-Cola 60 100 100 100 (Xiamen) Beverages 20 Zhejiang JS&S (Water Purestream United States Swire Coca-Cola 100 100 John Swire & Holdings) Services Cold Storage Beverages Swire Hainan Sons Inc 100 Coca-Cola 100 Beverages (Taiwan branch) Swire Coca-Cola 100 WesTech 100 HAECO USA Beverages Engineering Holdings Swire Jiangxi 100 Coca-Cola 100 USA Swire 100 Guangdong Coca-Cola 100 HAECO Global Swire Group Zhanjiang Engine Support New Life 33.33 (Taiwan Region) Plastics Swire China Pacific 95.8 Coca-Cola 45 Beverages Laundry Hubei Services

Operating business by country/territory: Swire Coca-Cola 95.1 Beverages Argentina Chinese Mainland Hong Kong SAR New Zealand Singapore Thailand The Netherlands USA Publicly Quoted Yunnan Australia Denmark Kenya Papua New Guinea Sri Lanka Taiwan region UK Vietnam Shanghai 52.86 Shen-Mei 0.99 Beverage This organisation chart is for illustrative purpose only and does not represent the legal structure of the group. and Food Shareholding information as at 17th Sep 2021. * Shareholding held through subsidiary at 17.74%, another 17.04% held through an economic interest with total holding at 34.78%. JOHN SWIRE & SONS INC JOHN SWIRE & SONS LIMITED JOHN SWIRE & SONS JOHN SWIRE & SONS JOHN SWIRE & SONS (H.K.) LIMITED – (H.K.) LIMITED (H.K.) LIMITED – VIETNAM THAILAND REPRESENTATIVE OFFICE REPRESENTATIVE SWIRE GROUP OFFICE (TAIWAN REGION)

JOHN SWIRE & SONS (CHINA) LIMITED

JOHN SWIRE & SONS (S. E. ASIA) PTE. LIMITED JS&S (PNG) LIMITED JOHN SWIRE & SONS (AUSTRALIA) PTY LIMITED

SWIRE GROUP OFFICES

JOHN SWIRE & SONS JOHN SWIRE & SONS JOHN SWIRE & SONS LIMITED (H.K.) LIMITED (CHINA) LIMITED

Swire House 33/F, One Pacific Place 2/F, ONE INDIGO 59 Buckingham Gate 88 20 Jiuxianqiao Road London SW1E 6AJ Hong Kong SAR, China Chaoyang District United Kingdom (GPO Box 1, Hong Kong SAR) Beijing 100016 Telephone: (44) 20 7834 7717 Telephone: (852) 2840 8888 China Email: [email protected] Facsimile: (852) 2526 9365 Telephone: (86) 10 8486 3321 Email: [email protected] Facsimile: (86) 10 8486 3221

JOHN SWIRE & SONS JOHN SWIRE & SONS JOHN SWIRE & SONS (H.K.) LIMITED – THAILAND (H.K.) LIMITED – VIETNAM SWIRE GROUP (S. E. ASIA) PTE. LIMITED REPRESENTATIVE OFFICE REPRESENTATIVE OFFICE (TAIWAN REGION)

300 Beach Road 11/F, Ploenchit Tower Suite 1407, Level 14, Tower 1 No. 287 Sec. 1 Jiuzong Road #12-06 The Concourse 898 Phloen Chit Road Saigon Centre Building Taipei 11494 Singapore 199555 Lumphini 65 Le Loi Boulevard Taiwan Region Telephone: (65) 6571 0360 Pathum Wan District Ho Chi Minh City Telephone: (886) 2 8178 5000 Bangkok 10330, Thailand Vietnam Facsimile: (886) 2 2791 2388 Telephone: (66) 2 630658 Telephone: (84) 28 3971 9386

JOHN SWIRE & SONS (AUSTRALIA) PTY LIMITED JOHN SWIRE & SONS INC JS&S (PNG) LIMITED

Level 16 Aurora Place PO Box 140 c/o Steamships Trading Company 88 Phillip Street Milford, DE 19963-0140 Ltd. Level 5, Harbourside West Sydney NSW 2000 USA Stanley Esplanade Australia Telephone: (1) 302 422 7536 PO Box 1, Port Moresby Telephone: (61) 2 9272 9272 Facsimile: (1) 302 422 8420 National Capital District 121 Facsimile: (61) 2 9231 4927 Papua New Guinea Email: [email protected] Telephone: (675) 313 7400