00001   CKH HOLDINGS   Profit and Loss

Yearend 2025/12 2024/12 2023/12 2022/12 2021/12
Turnover (HKD) 280.036B 281.351B 275.575B 262.497B 280.847B
Operating profit/(loss) (HKD) 5.662B 11.546B 15.027B 4.922B 4.524B
Non-operating/Exceptional Items (HKD) 971.000M 364.000M 2.057B 27.767B 26.067B
Associates (HKD) 19.974B 16.660B 16.128B 19.244B 12.111B
Profit before taxation (HKD) 26.607B 28.570B 33.212B 51.933B 42.702B
Taxation (HKD) 7.237B 4.717B 3.003B 8.274B 2.230B
Minority interests (HKD) 7.529B 6.765B 6.709B 6.979B 6.988B
Net Profit (HKD) 11.841B 17.088B 23.500B 36.680B 33.484B
Depreciation (HKD) 38.391B 40.460B 40.083B 39.788B 45.256B
Interest Paid (HKD) 12.480B 13.042B 12.349B 9.346B 10.637B
Interest Capitalized (HKD) 21.000M 21.000M 266.000M 52.000M 29.000M
Taxation Rate (%) 27.2 16.5 9 15.9 5.2
Turnover growth (%) -0.5 2.1 5 -6.5 5.4
Net Profit growth (%) -30.7 -27.3 -35.9 9.5 14.9
Auditors' Opinion[1] 1 1 1 1

Remarks:
1. Unqualified = Not Qualified because the financial statements have been fairly presented in accordance with appropriate accounting standards and companies ordinance.
2. Unqualified # = Not Qualified in respect of fundamental uncertainty because of appropriate disclosures.
3. Qualified = Qualified Opinion in respect of limitation in audit scope and/or disclaimer on view given by financial statements and/or disagreement of accounting treatment and/or adverse opinion.

Last Update:4/8/2026

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