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Executive Summary

February 2026 Monthly Financial Package

Draft

Total Revenue

$58.4M

+4.1%vs budget

Operating Income

$11.5M

-5.0%vs budget

Net Income

$8.2M

-6.8%vs budget

Free Cash Flow

$6.8M

-5.6%vs budget

Treasury Summary

Cash Position

$186.2M

DSCR (Consol.)

1.82x

Covenants

All Compliant

Operations Summary

Container TEUs

192K MTD

Moves/Hr

25.8

OT Share

15.6%

Top 5 Favorable Variances

Line ItemVar ($)Var (%)Driver
Container Dockage Revenue+$1.3M+4.2%Higher import volumes
Container Handling Fees+$0.5M+2.8%Volume driven
Other Revenue+$0.8M+400%One-time insurance recovery
Real Estate Income+$0.1M+5.0%New lease commenced
Contracted Services+$0.1M+3.4%Renegotiated rate

Top 5 Unfavorable Variances

Line ItemVar ($)Var (%)Driver
Container Labor & OT-$1.5M-7.6%Bayport crane OT 22%
Overtime-$0.7M-29.2%Crane division staffing
Maintenance Expense-$0.6M-14.3%Unplanned crane repair
Bulk Revenue-$0.4M-7.7%MV Pacific Trader delay
Admin Expenses-$0.4M-6.9%Consulting costs

Executive Commentary

February operating revenue of $58.4M exceeded budget by $2.3M (+4.1%), driven primarily by container dockage revenue exceeding plan on higher import volumes from Pacific Rim trade lanes. This was partially offset by below-plan bulk revenue at Turning Basin due to the MV Pacific Trader delay (6 days). Operating income of $11.5M came in $0.6M (-5.0%) below budget, largely attributable to elevated overtime costs at Bayport Container Terminal crane division, where OT share reached 22.1% versus a 12% target. Management has initiated an OT reduction plan targeting Q2 normalization. Free cash flow of $6.8M trailed budget by $0.4M (-5.6%) due to timing of capital expenditure disbursements. Year-to-date FCF remains within acceptable range at $42.1M.

Last edited by Marcus Tran ยท Mar 3, 2026 2:15 PM

Team Discussion

3
JO
Janet OkoroMar 3, 10:00 AM

Package Coordinator

Executive summary draft is in progress. Waiting on final commentary from Marcus on P&L and Priya on treasury sections.

DR
Diana ReevesMar 3, 10:30 AM

CFO

Make sure the summary leads with the MSC rotation story -- it's the most significant development this period and the board will ask about it.

MT
Marcus TranMar 3, 11:30 AM

Sr. Financial Analyst

P&L commentary updated with MSC info. @Janet Okoro ready for your review.

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