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FAST FACTS 2019 is a highly diversified global business group, which has been in Turnover US$32,517M operation for over 200 years. Within Asia, Swire’s activities principally come Turnover | 2014-2018 Turnover by Region | 2018 Turnover by Division | 2018 US$M US$M US$M under the group’s publicly quoted arm, Swire Pacific Ltd. Elsewhere in the 35,000 Kong Property 30,000 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 14 15 16 17 18

Capital Employed US$71,006M Capital Employed | 2014-2018 Capital Employed by Region | 2018 Capital Employed by Division | 2018

US$M US$M US$M 80,000 Property 70,000 Aviation 60,000 Other Asia Beverages & 50,000 Food Chain SW Pacific 40,000 Marine Services Americas 30,000 Trading & Industrial Europe ABOUT JOHN SWIRE & SONS LTD 20,000 Head Office Africa & Middle East 10,000 Marine Global# 0 • Established in 1816 and headquartered in . 14 15 16 17 18

• Responsible for formulating and directing overall group strategy. Provides a range of services within the group, Employees 133,624 including recruitment, employment and training of staff. Employees | 2014-2018 Employees by Region | 2018 Employees by Division | 2018 • Holds a 55% shareholding in Swire Pacific in Hong Kong. Hong Kong Property 140,000 Mainland China Aviation • Holds controlling stakes in a range of businesses trading 120,000 Other Asia Beverages & in the UK, North America, , Papua New Guinea, 100,000 By SW Pacific Food Chain East and West Africa, and across . 80,000 Marine Services Region Americas 60,000 Trading & Industrial Europe 40,000 Head Office Africa & Middle East 20,000 Marine Global# 0 ABOUT SWIRE PACIFIC LTD 14 15 16 17 18 # 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 Ltd.

• Holding company for the Swire group’s principal businesses in Hong Kong, Mainland China, , and elsewhere. Market Capitalisation 2018 • Major shareholder in Hong Kong listed companies Swire (average market capitalisation for the 31 days of December) Properties (82%) and Airways (45%).

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

US$14.5Bn US$20.5Bn US$5.6Bn

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). MAINLAND CHINA

INDIGO Listed on The Stock Exchange of Hong Kong Ltd, Swire PROPERTY Properties has investments in Hong Kong, Mainland China, Singapore and the USA, with a well-established recordPACIFIC of developing PLACE and managing large-scale mixed- Swire has substantial property interests in use projects that transform urban areas. Its wholly owned subsidiary comprises The House Hong Kong, Mainland China, the USA and Collective, a collection of small luxury hotels, and EAST, HKRI Taikoo Hui Papua New Guinea. These include property a group of lifestyle business hotels. development, investment, management and trading interests as well as hotels. The Sino-Ocean Taikoo Li principal businesses are grouped under HONG KONG Chengdu HKRI TAIKOO HUI Ltd and Steamships Latest mixed-use project in the vibrant Jing’an District of Trading Company Ltd. Taikoo Hui Shanghai. A thriving hub of nine mixed-use Comprises a shopping mall, two Grade-A office towers, two interconnected office towers, projects luxury hotels, and one serviced apartment building. Taikoo Place is one of Hong Kong’s 5 best planned business hubs. USA Includes a 30,000 sq. ft. co-working Turnover 2018 space, Blueprint, private members’ US$M US$M club, The Refinery, and a 7,000 sq. 3,500 ft. multipurpose venue, ArtisTree. 3,000 BRICKELL CITY CENTRE 2,500 The current Taikoo Place Swire Properties’ largest mixed-use By 2,000 redevelopment will offer 2 million Region development in Miami, USA. 1,500 sq. ft. of new Grade-A office space 1,000 and landscaped gardens. One of Phase I includes a shopping mall, two 500 the new office buildings, One Taikoo residential towers, two office buildings 0 14 15 16 17 18 Place, was completed in 2018. and a hotel and serviced apartments (EAST, Miami). Capital Employed 2018 US$M US$M 50,000

40,000

By 30,000 Region 20,000 PACIFIC PLACE Steamships Trading Company is one of Papua New Guinea’s best-known conglomerates, with diverse 10,000 One of Hong Kong’s most desired commercial interests and listings on both the Australian and Port Moresby Stock Exchanges. 0 business addresses and shopping 14 15 16 17 18 and dining destinations. CORAL SEA HOTELS Employees 2018 Comprises four five-star hotels PACIFIC PALMS PROPERTY Largest hotel group in and luxury serviced apartments, Papua New Guinea. One of the leading property developers in Papua New Guinea, 10,000 three office towers and a shopping mall. with residential, commercial, retail and industrial property 8,000 throughout the country. 7hotels By 6,000 Region 4,000

2,000 Completed Property Investment Portfolio by Type Completed Property Investment Portfolio by Region Gross floor area ('000 sq.ft.) Gross floor area ('000 sq.ft.) 0 40,000 40,000 14 15 16 17 18 Others 30,000 Residential 30,000 Americas Hong Kong SW Pacific Others 20,000 Hotel 20,000 SW Pacific Mainland China Americas Steamships Trading Industrial Other Asia 10,000 10,000 Other Asia Swire Properties Retail Mainland China 0 Office 0 Hong Kong 18 19 20 21 22 23 24 18 19 20 21 22 23 24 AIRLINES Cathay Pacific Network* (at 30th June 2019) AVIATION CATHAY PACIFIC GROUP Anchorage

Manchester Dublin Includes Cathay Pacific Airways, wholly owned London Amsterdam Brussels Vancouver Swire is a major player in the global Paris Frankfurt Seattle Zurich Sapporo Portland Toronto regional carrier and all-cargo Milan Chicago Barcelona Boston aviation industry with interests including Beijing New York Madrid Rome # Seoul Komatsu San Francisco Columbus Washington DC carrier and an 18% associate Zhengzhou Tokyo Nagoya Los Angeles Atlanta Delhi Chengdu Dallas airlines and aircraft engineering. Tel Aviv Chongqing Osaka interest in . Shanghai Houston Bahrain Hong Kong Xiamen Miami Dubai Mumbai Dhaka Hanoi Taipei The division comprises significant Guadalajara Kolkata Phnom Penh Mexico City Business interests also include flight catering, Hyderabad Bangkok Manila investments in the Cathay Pacific Group Bangalore Cebu Colombo Penang Ho Chi Minh City Cathay Dragon Network* ramp and cargo handling services, and cargo Chennai and Hong Kong Aircraft Engineering Singapore (at 30th June 2019) terminal operations. Maldives(Malé) Jakarta Denpasar(Bali) Zhengzhou Beijing Surabaya Busan Company (HAECO) Group. Qingdao Tokyo Xi’an Jinan Jeju Cairns Wuhan Nanjing Chengdu Chongqing Shanghai Fukuoka Johannesburg Kathmandu Changsha Hangzhou Wellcamp Brisbane Ningbo Perth Kunming Guilin Wenzhou Sydney Fuzhou Okinawa Adelaide Xiamen Taipei Auckland Dhaka Guangzhou Melbourne Nanning Taichung • Passenger destination Kaohsiung Kolkata Hanoi Hong Kong • Freighter destination Chiang Mai Haikou Yangon Sanya Clark Cathay Pacific: 76 destinations • Passenger and Freighter destination Da Nang Siem Reap Bangalore Phnom Penh Phuket * Joint-operating and codeshare services are not shown. Davao Penang # Medan Seasonal service Kuala Lumpur

Turnover 2018 Cathay Dragon: 48 destinations US$M US$M FLEET PROFILE Denpasar (Bali) 18,000 15,000 Cathay Pacific Cathay Dragon 12,000 Revenue Cargo and mail By 71new aircraft on order for 9,000 passengers carried carried Region delivery up to 2024 6,000 154aircraft 48aircraft 3,000 35.5 2.2 0 14 15 16 17 18 million million tonnes Capital Employed 2018 US$M US$M 18,000 AIRCRAFT 15,000 One of the world’s leading 12,000 ENGINEERING AND By aircraft engineering and Region 9,000 MAINTENANCE maintenance providers, offering 6,000 a comprehensive range of 3,000 airframe, cabin, component and engine services. 0 HAECO GROUP 14 15 16 17 18

Offers airframe maintenance, Provides cabin integration 2018 Top 10 customers: (in alphabetical order) Employees 2018 cabin reconfiguration, structural solutions for commercial aircraft modification and freighter and private jets, including 60,000 conversion, as well as line design engineering, vendor 50,000 services covering transit checks management and certification. 40,000 By and certification, ramp services, Also manufactures aircraft seats Region 30,000 Airframe Services cabin management and 24/7 Cabin Solutions and interior products. 20,000 aircraft-on-ground support 10,000 across Asia and the USA. 0 14 15 16 17 18 Operates world-class repair, Provides inventory technical overhaul and testing facilities management, composite Hong Kong Americas Others and provides on-wing support for services, component repair and Mainland China Europe HAECO Group Rolls-Royce, GE Aviation and Pratt overhaul services for hydraulic, Other Asia Africa & Middle East Cathay Pacific Group & Whitney aircraft engines in mechanical, avionics and SW Pacific Hong Kong and Mainland China. pneumatic systems across the Engine Services Component Services Airbus and Boeing commercial aircraft fleets. BEVERAGES & BEVERAGES FOOD CHAIN SWIRE COCA-COLA A strategic partner of The Coca-Cola

Company since the 1960s. Henan Swire plays an important role in numerous Jiangsu Washington links in the food chain. The group is one Swire Coca-Cola has the exclusive right to manufacture, market and distribute Shanghai Oregon of the largest Coca-Cola bottlers in the Hubei Anhui Idaho South products of The Coca-Cola Company Dakota world, a leading international supplier Zhejiang Wyoming in 11 provinces and the Shanghai Nebraska of tea, coffee and botanical extracts for Municipality in Mainland China, and in Jiangxi Nevada Utah the global beverage industry, and one Hong Kong, Taiwan and an extensive Colorado Kansas Fujian of the largest operators of cold storage area of the western USA. California Guangxi Guangdong facilities in the USA. Swire is also involved Yunnan Taiwan Arizona New in the manufacturing and distribution of a Mexico Hong Kong variety of food and beverage products.

Hainan Sales MAINLAND CHINA USA Turnover 2018 volume US$M US$M plants in provinces plants in states 8,000 18 11 6 13 and Shanghai 7,000 Franchise population 1,755 6,000 million By 5,000 million unit cases Franchise population Franchise population Region 4,000 728 3,000 668.2 million 28.8 million 2,000 @2019 The Coca-Cola Company 1,000 0 14 15 16 17 18 INGREDIENTS COLD STORAGE Capital Employed 2018

US$M US$M 4,000 JAMES FINLAY 3,500 3,000 Founded in 1750, Finlays established some of 2,500 By the world’s first large-scale tea plantations Region 2,000 1,500 during the 19th century. 1,000 UNITED STATES 500 0 COLD STORAGE 14 15 16 17 18 Third largest Public Refrigerated Warehouse logistics provider in North America, operating 42 facilities located in 13 states. Employees 2018

70,000 MANUFACTURING AND DISTRIBUTION 60,000 50,000 By 40,000 3 billion Region cups of QINYUAN BAKERY TAIKOO SUGAR 30,000 tea and 20,000 infusions Owns and operates 10,000 produced three sugar packaging 0 14 15 16 17 18 plants in Mainland China. Hong Kong Americas James Finlay A leading international supplier of tea, coffee and 6.6 Mainland China Europe Swire Foods over Other Asia Africa & Middle East Swire Cold Storage botanical extracts for the global beverage industry. million kilos of SW Pacific United States Cold Storage Has extensive interests across plantations, extraction, stores coffee sold 600 Swire Pacific Cold Storage trading, R&D, packing and customer support. in southwest China Swire Coca-Cola MARINE OFFSHORE SUPPORT SERVICES SERVICES SWIRE PACIFIC AVERAGE FLEET AGE Swire’s marine interests cover a wide OFFSHORE 77VESSELS 8.2YEARS range of activities, from liner shipping to Leading service provider to the the provision of offshore support services offshore energy industry in every to the international oil and gas industry, major production and exploration and from harbour and ocean towage and region outside the USA. Platform Supply Accommodation Vessels Barges salvage to ship repair and shipping agency Subsidiary companies offer a 22 2 services. The group’s involvement in this wide range of services from industry dates back over 145 years. offshore windfarm installation Anchor Handling Tug Seismic Survey and decommissioning, subsea Supply Vessels Vessels remotely operated vehicle 44 2 support, marine salvage, to oil spill preparedness and response and Multipurpose Windfarm seismic survey support. 4 Offshore Vessels 2 Installation Vessels

Turnover 2018 Fast Catamaran US$M 1 2,500

2,000

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

0 14 15 16 17 18 THE (CNCo) Capital Employed 2018 Formed in 1872, CNCo is Swire’s oldest operational US$M business. It operates a global network of 5,000 SWIRE OILFIELD SERVICES (SOS) multipurpose liner and dry bulk services through 4,000 Swire Shipping and Swire Bulk. World’s largest supplier of specialist offshore containers 3,000 to the global energy industry, providing a diverse range of 2,000 oilfield services.

1,000 Operating from 61 bases across 29 countries, SOS CNCo’s Network Coverage (at 30th June 2019) 0 14 15 16 17 18 has a presence in all major oil and gas regions in Europe, Africa, the Middle East, North and South America and Employees 2018 Asia Pacific.

9,000 SHIPPING LINES 8,000 7,000 6,000 5,000 4,000 STEAMSHIPS 3,000 2,000 TRADING COMPANY 1,000 0 Consort Express Lines is a leading provider of coastal 14 15 16 17 18 and river shipping services in Papua New Guinea, offering liner services as well as project charters. Others The China Navigation Company Steamships Trading Swire Pacific Offshore Swire Oilfield Services 11 OWNED AVERAGE AGE OWNED VESSELS 52 VESSELS 6.8YEARS Swire Shipping Swire Bulk Office TRADING & TRADING INDUSTRIAL WHOLESALE AND RETAIL AUTOMOTIVE TRADING Operates over 200 retail outlets Swire’s Trading & Industrial activities SWIRE RESOURCES GROUP consisting of single brand concept stores and shop-in-shops, as well as multi-brand encompass a wide spectrum of business Major distributor and retailer of sports and lifestyle sports and casual retail chains. interests, ranging from apparel and shoes, apparel and accessories in Hong Kong, automotive trading to manufacturing and Mainland China and Macau. materials handling. The group has major bulk transport operations in Australia TAIKOO and has strategic investments in various MOTORS GROUP sustainable businesses. Distributes and retails international brands of passenger cars, commercial vehicles, motorcycles and scooters, principally in Taiwan.

Turnover 2018 US$M US$M 3,000 2,500 2,000 By Region 1,500 1,000 INDUSTRIAL 500 0 BULK LOGISTICS MINING SERVICES 14 15 16 17 18 GREEN INVESTMENTS A SWIRE COMPANY Capital Employed 2018 US$M US$M 1,200 1,000 800 By Region 600 400 200 0 14 15 16 17 18 ARGENT ENERGY Employees 2018 Produces biodiesel and biofuel from wastes such as animal fats and sewer grease. 10,000

8,000

By 6,000 Region 4,000 2,000 KALARI HSE MINING 0 14 15 16 17 18 Provides specialised bulk logistics A leading specialist provider of large-scale

Hong Kong SW Pacific Others services for a number of Australia’s complex mining services to Australia’s major Mainland China Americas Alex Fraser leading mining and related mining companies. Other Asia Europe Argent Energy PURESTREAM SERVICES Kalari manufacturing businesses. HSE Mining * A Utah-based company which treats produced Akzo Nobel Swire Paints * Akzo Nobel Swire Paints has negative capital Taikoo Motors Group water for re-use in the oil and gas, power employed. These figures have been excluded Swire Resources Group 200 90 from the time series and regional breakdown. specialised vehicles dump trucks generation, as well as food and beverage industries. 100 100 100 75 Property Aviation Beverages Marine Services Trading & Industrial The China Swire Oilfield Argent Finlays Navigation Services Energy Company Trading Industrial

82 100 100 100 99.6 100 100 67 Swire Swire Swire 45 Cathay Pacific AHK Air Hong 100 100 100 International 100 Swire Finlay 100 Kong Beverages Pacific Finlay Finlay Extracts Finlays Pacifica Swire Quadrant Properties Airways Automobiles Foods Group Tea Estates Holdings Offshore Beverages and Ingredients Colombo Shipping Shipping Pacific Sri Lanka 100 Hong Kong 100 100 100 49.51 100 100 Swire Motors Chongqing 100 Swire 100 Aircraft 100 Cathay Pacific Swire 100 100 100 Engineering Catering Swire Sales and New Qinyuan Damin Properties US Blue Ocean Casa Aspen James Finlay Swire Shipping Swire Company Services (H.K.) Coca-Cola Services Bakery Foodstuff Fuentes Beverage Kenya Agencies Bulk (Zhangzhou) 40 Swire HAECO Swire Swire 100 100 Component Emergency 100 100 Taikoo 100 Properties Cebu Pacific 100 Swire Foods Trading Overhaul Response Motors China Holdings Catering Coca-Cola (China) (Xiamen) Services HK Services

100 Swire 100 Swire 100 100 100 HAECO USA Swire Swire Taikoo John Swire & Swire Mining Properties 100 Cathay Pacific 62.96 Pacific Ship 100 Holdings Guangdong Resources Sugar Logistics & Hotel Holdings Services 7.04 Management Sons (Australia) Industrial Coca-Cola 100 Pty Limited 60 Taikoo 70 HAECO 30 Swire 100 Swire 100 Swire Sugar 100 100 ITM 100 Hong Kong 25.19 Salvage Resources Guangdong (China) Airport Coca-Cola (Shanghai) 2.81 Trading Services (Huizhou) Kalari HSE Mining Shanghai 25 Swire Swire 100 50 60 Taikoo Aircraft 15 Waste 100 Seabed Engineering Shanghai 24 Swire Management Services International BCD Airport Services 51 42.31 John Swire & 58.55 Taikoo (Xiamen) 9.09 Offshore Green 72 Steamships Aircraft 100 Solutions Biologics 100 Xiamen Luquan Sons (PNG) Trading Engineering Hong Kong Industries Limited Dragon Airlines 49 Hongkong 50 Hong Kong 50 13.49 United NanoSpun 100 100 100 100 70 51 Aero Engine Swire Technologies 100 51 Dockyards Services Vogue Laundry Coca-Cola JOHN SWIRE & Service Beverages Coral Sea Pacific Palms Pacific Transport and Consort Colgate Xiamen Hotels Property Towing Port Services Express Lines Palmolive (PNG) Hongkong SONS LIMITED 49 50 3.95 Goodrich Coca-Cola Salvage & Avantium Asia-Pacific 18.13 Air 41 Bottlers Towage China Manufacturing Holdings Taikoo 30 10 100 55 (Shandong) Swire Aircraft 81.58 25* Air China Coca-Cola Engineering Beverages 12.86 John Swire John Swire & Ethos Cargo Zhengzhou 100 International Swire Pacific & Sons (H.K.) Sons (S. E. Asia) Limited 28 Dunlop 9 100 Taikoo (Jinjiang) Swire Limited Pte Limited Aircraft Tyres 9 Taikoo Engine 67.58 Services Coca-Cola 9.01 Beverages (Xiamen) Luohe Honeywell 25 TAECO 10 Aerospace Taikoo Swire 2.59 (Xiamen) 83.93 80 (Xiamen) Coca-Cola 100 Swire Coca-Cola Swire Group 4.44 Landing Gear Beverages 20 Beverages Services Hefei Guangxi Taiwan 9.23 Sichuan Aircraft 2.08 Maintenance HAECO Swire Engineering 5.45 73.34 60 Composite Coca-Cola 100 Swire Coca-Cola 10.76 Structures Beverages 20 Beverages (Jinjiang) Zhejiang Hainan 64.24 Goodrich TAECO 35 Swire 100 100 Aeronautical Swire Coca-Cola Coca-Cola 21.46 100 Systems Beverages (Xiamen) Beverages 7.15 United States Purestream Wenzhou Jiangxi John Swire & Cold Storage Services Sons Inc 30 CLS Swire Swire Catering Coca-Cola 80 100 Guangdong Services Beverages 20 Coca-Cola Jiangsu Zhanjiang

2.98 Fulcrum Swire Swire 100 95.8 BioEnergy Coca-Cola John Swire & Recycling Beverages Hubei Sons (China)

Limited 100 Swire 95.1 Swire Coca-Cola Coca-Cola Beverages 45 China Pacific Taiwan Yunnan Laundry Operating business by country/territory: Services Shanghai 100 Swire 52.6 Argentina Canada Hong Kong SAR Kenya Malaysia Norway Sri Lanka The Netherlands USA Coca-Cola Shen-Mei 0.99 Beverage 22.05 China Pacific USA Australia Denmark Israel Mainland China New Zealand Papua New Guinea Singapore Taiwan UK Publicly Quoted Catering and Food Services This organisation chart is for illustrative purpose only and does not represent the legal structure of the group. Shareholding information as at 1st July 2019. * Shareholding held through subsidiary at 25%, another 24% held through an economic interest with total holding at 49%. JOHN SWIRE & SONS INC JOHN SWIRE & SONS LIMITED JOHN SWIRE & SONS (S. E. ASIA) PTE. LIMITED

JOHN SWIRE & SONS (H.K.) LIMITED

SWIRE GROUP TAIWAN

JOHN SWIRE & SONS (CHINA) LIMITED

JOHN SWIRE & SONS (PNG) LIMITED

JOHN SWIRE & SONS SWIRE GROUP OFFICES (AUSTRALIA) PTY LIMITED

JOHN SWIRE & SONS JOHN SWIRE & SONS JOHN SWIRE & SONS LIMITED (AUSTRALIA) PTY LIMITED (PNG) LIMITED

Swire House Level 16 Aurora Place c/o Steamships Trading Company Ltd. 59 Buckingham Gate 88 Phillip Street Level 5, Harbourside West London SW1E 6AJ Sydney NSW 2000 Stanley Esplanade United Kingdom Australia PO Box 1, Port Moresby Telephone: (44) 20 7834 7717 Telephone: (61) 2 9272 9272 National Capital District 121 Facsimile: (61) 2 9231 4927 Papua New Guinea Telephone: (675) 313 7400

JOHN SWIRE & SONS (H.K.) LIMITED SWIRE GROUP TAIWAN JOHN SWIRE & SONS INC

33/F, One Pacific Place No. 287 Sec. 1 Jiuzong Road PO Box 140 88 Taipei 11494 Milford, DE 19963-0140 Hong Kong Taiwan USA (GPO Box 1, Hong Kong) Telephone: (886) 2 8178 5000 Telephone: (1) 302 422 7536 Telephone: (852) 2840 8888 Facsimile: (886) 2 2791 2388 Facsimile: (1) 302 422 8420 Facsimile: (852) 2526 9365

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

Unit 1405, 14/F, ONE INDIGO 300 Beach Road 20 Jiuxianqiao Road #12-06 The Concourse Chaoyang District Singapore 199555 Beijing 100016 Telephone: (65) 6571 0351 China Facsimile: (65) 6571 0359 Telephone: (86) 10 8486 3321 Facsimile: (86) 10 8486 3221 GF190614e