GF210715e FAST FACTS 2021 FACTS FAST Swire 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 Hong 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 Hong Kong 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 London. 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, Australia, Papua New Guinea, East SW Pacific Food Chain 80,000 Marine Services and West Africa, and across Southeast Asia. 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, Taiwan region, Singapore 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 Cathay Pacific (45%). • Has wholly owned businesses in the areas of Aviation, Beverages, Marine Services and Trading & Industrial. US$8.0Bn US$17.4 Bn US$6.2Bn Note: Information within this document is prepared on a 100% basis for subsidiaries of the Swire group, direct joint ventures of the Swire group and associated companies (which have services agreements in place with the Swire group). All data shown is valid for the year ended 31st December 2020, unless otherwise specified. CHINESE MAINLAND Listed on The Stock Exchange of Hong Kong Limited, Swire Properties has investments in the Hong Kong SAR, PROPERTY the Chinese Mainland, Singapore, Indonesia, Vietnam andPACIFIC the USA, withPLACE a well-established record of developing and managing large-scale mixed- Swire has substantial property interests in use projects that transform urban areas. Its wholly the Hong Kong SAR, the Chinese Mainland, owned subsidiary Swire Hotels comprises The the USA and Papua New Guinea. These House Collective, a collection of small luxury hotels, and EAST, a group of lifestyle business hotels. include property development, investment, management and trading interests as well as hotels. The principal businesses are HONG KONG SAR grouped under Swire Properties Ltd and TAIKOO LI QIANTAN TAIKOO HUI Steamships Trading Company Ltd. TAIKOO PLACE Located in the Qiantan International Business District in Comprises a prime shopping mall, Recognised as one of Hong Kong’s Shanghai, Taikoo Li Qiantan is the third Taikoo Li project in the two Grade-A office towers, Mandarin best-planned business hubs, Taikoo Chinese Mainland. The development comprises a shopping Oriental Hotel in Guangzhou, and Place comprises a network of ten mall, with 200 to 250 shops. serviced apartments. office towers including One Taikoo Place, completed in 2018, and Two Turnover 2020 Taikoo Place, scheduled to open in USA US$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$M and the landscaped garden 50,000 Taikoo Park. 40,000 30,000 By Region 20,000 10,000 PACIFIC PLACE Steamships Trading Company is one of Papua New Guinea’s best-known conglomerates, with diverse 0 commercial interests and listings on both the Australian and Port Moresby Stock Exchanges. -10,000 One of Hong Kong’s most desired 16 17 18 19 20 business addresses and shopping and dining destinations. CORAL SEA HOTELS Employees 2020 Comprises four five-star hotels and PACIFIC PALMS PROPERTY Largest hotel group in 10,000 luxury serviced apartments, three Papua New Guinea. 8,000 office towers and a shopping mall. One of the leading property developers in Papua New Guinea, with residential, commercial, retail and industrial property By 6,000 throughout the country. hotels Region 7 4,000 2,000 0 Completed Property Investment Portfolio by Type Completed Property Investment Portfolio by Region 16 17 18 19 20 Gross floor area (’000 sq.ft.) Gross floor area (’000 sq.ft.) 40,000 40,000 Hong Kong SAR SW Pacific Others Others Chinese Mainland Americas Steamships Trading 30,000 Residential 30,000 Other Asia Swire Properties Hotel 20,000 20,000 Industrial Americas 10,000 Retail 10,000 Chinese Mainland 0 Office 0 Hong Kong SAR 20 21 22 23 24 25 26 20 21 22 23 24 25 26 AVIATION CATHAY GROUP Includes Cathay Pacific, its wholly owned airlines HK Express, all-cargo carrier Air Hong Kong, and Swire is a major player in the global an 18% associate interest in Air China. aviation industry with interests including airlines and aircraft engineering. Business interests also include flight catering, The division comprises significant ramp and cargo handling services, and cargo terminal operations. investments in the Cathay Group and Hong Kong Aircraft Engineering Company (HAECO) Group. HK EXPRESS Wholly owned subsidiary of Cathay Pacific and the Hong Kong SAR’s only home-based low-cost carrier. Turnover 2020 US$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.