CHART GALLERY

Turnover by Area

**   Ship owning and operating activities are carried out internationally and cannot be attributed to specific geographical areas.

Non-current Assets by Area*

*   In this analysis, the total of non-current assets excludes joint venture and associated companies, financial instruments, deferred tax assets and retirement benefit assets.
**   Ship owning and operating activities are carried out internationally and cannot be attributed to specific geographical areas.

Employee Numbers by Area

Group – Movement in Underlying Profit

Property Division – Movement in Underlying Profit

Aviation Division – Movement in Underlying Profit

Beverages Division – Movement in Underlying Profit

Marine Services Division – Movement in Underlying Profit

Trading & Industrial Division – Movement in Underlying Profit

GHG Emissions
(Million tonnes of CO2e)

Energy Consumed
GJ (Millions)

Water Consumed
cbm (Millions)

Lost Time Injury Rate
(No. of injuries per 100 full-time equivalent employees)

Expenditure on Community Programmes
HK$ (Millions)

Employee Compensation*
HK$ (Millions)

*   Employee compensation represents total employment cost, prepared on the same basis as total employee numbers shown on page 241 of the Annual Report

Employee Numbers by Division

Turnover

Net Assets Employed

Earnings and Dividends per 'A' Share

Equity Attributable to the Company's Shareholders and Market Capitalisation at Year-end

Profit Attributable to the Company's Shareholders

Total Equity and Net Debt

Returns on Average Equity*

*   Returns on average equity for the Trading & Industrial Division are not shown on the graph as restructuring within the division has rendered the comparison of returns between years unmeaningful.

Swire Pacific Share Price Relative to Hang Seng Index

GHG Emissions

Energy Consumed

Water Consumed

Lost Time Injury Rates

Valuation of Investment Properties

Gross Rental Income

Underlying Operating Profit

Completed Investment Property Portfolio

Movement in Investment Properties

Hong Kong Lease Expiry Profile - at 31st December 2013

Completed Property Investment Portfolio

Passenger Services Load Factor and Yield

Capacity – Available Seat Kilometres and Available Tonne Kilometres

Cargo Services Load Factor and Yield

Fuel Price and Consumption

HAECO Group – Movement in Attributable Profit

HAECO Group – Key Operating Highlights

Sales Volume

Breakdown of Total Volume by Category

Breakdown of Total Volume by Channel

Capital Expenditure by Operation

SPO – Fleet Distribution by Region

SPO – Average Utilisation Rates

SPO – Charter Hire Revenue by Vessel Class

SPO – Fleet Size and Average Age of Vessels*

* Includes two vessels chartered from external parties.

SPO – Lost Time Injury Rate

GHG Emissions by Division

GHG Emissions

Water Consumption by Division

Lost Time Injury Rates

Employee Numbers by Region

Turnover by Category

Operating Profit by Division

Profit Attributable to the Company's Shareholders By Division

Property, Plant and Equipment by Division

Investments in Joint Venture Companies by Division

Purchase of Property, Plant and Equipment by Category

Total Available Committed Facilities by Maturity at 31st December 2013

*   The perpetual capital securities have no fixed maturity date. In the above graph their maturity has been presented as their first call date, 13th May 2017.

Interest Cover

*Calculated using adjusted underlying operating profit which excludes the effect of capital profits less impairments.

Gearing Ratio