Revenue distribution by industries:

1. Offshore oil and gas industry: approx. 60%
2. Emergency medical services: approx. 25%
3. Tourism and other services: approx. 15%

TOP 3 markets and their percentage shares:

1. China: approx. 70%
2. Southeast Asia: approx. 15%
3. Middle East: approx. 10%

CITIC Offshore Helicopter Co., Ltd. generates the majority of its revenue from the offshore oil and gas industry, as this sector heavily relies on specialized helicopter services. The domestic market of China remains the dominant market, attributed to the strong demand for offshore services and the strategic importance of the oil and gas industry.

Additionally, the company has expanded its presence in Southeast Asia and the Middle East to capitalize on growth opportunities in the offshore industry in those regions. Diversification into emergency medical services and tourism demonstrates the effort to reduce dependence on the oil and gas industry.

Production Sites: Shenzhen, China (As of 2023)

CITIC Offshore Helicopter Co., Ltd. is a Chinese company specializing in the operation of offshore helicopters. The main production and operational facilities are located in Shenzhen, China. The company mainly provides services in the offshore oil and gas production sector and is known for its fleet of helicopters used for transporting personnel and cargo to offshore platforms.

As the company primarily offers services and does not manufacture physical products, its operational activities focus on the maintenance and operation of the helicopter fleet.

Strategy for Future Growth:

• Diversification of Services
• Expansion of International Presence
• Investments in New Technologies

CITIC Offshore Helicopter Co., Ltd. is pursuing a strategy of diversification by expanding its services beyond the traditional offshore oil and gas market. The company plans to expand into areas such as medical emergency services and passenger transportation.

Additionally, the company aims to establish a stronger international presence to benefit from global growth opportunities. This includes forming partnerships with international companies and entering new markets.

Another focus is on investing in new technologies to enhance the efficiency and safety of their fleet. This involves the use of advanced navigation systems and more environmentally friendly propulsion technologies.

Main Imported Raw Materials/Components: Aviation components, fuel

Countries of Origin: USA, France, Russia

CITIC Offshore Helicopter Co., Ltd. mainly imports specialized aviation components and fuel required for the operation and maintenance of their helicopter fleet. The USA and France are significant suppliers of aviation components, being home to some of the largest aviation companies and suppliers. Russia is also an important partner, especially in the field of helicopter components and technology.

These imports are crucial for maintaining the high standards and reliability of the fleet required in the offshore industry. The reliance on international suppliers underscores the importance of global trade relationships for the company.

Market Share: Estimated 25% (2026, based on industry reports)

Fleet Capacity: Over 80 helicopters (2026)

CITIC Offshore Helicopter Co., Ltd. has a significant competitive advantage in the offshore helicopter services industry, especially in China. The company benefits from a strong market share, attributed to its extensive fleet capacity and years of experience in the offshore oil and gas industry.

Another advantage is the strategic partnership with major energy companies, ensuring a constant demand for their services. Continuous investment in modern technologies and safety standards further strengthens their market position and enhances customer trust.

Additionally, the company has a logistical advantage due to its geographical location and proximity to key offshore oil and gas fields, allowing it to operate more efficiently and cost-effectively than many international competitors.

Institutional Investor Share: Estimated 45% (2026)

Insider Buys/Sells: No significant transactions in the last year

The institutional investor share in CITIC Offshore Helicopter Co., Ltd. is estimated at 45%. This indicates a strong interest from institutional investors, reflecting confidence in the company's long-term development.

There were no significant insider transactions in the last year, suggesting a stable assessment by the company's management regarding the current valuation and future business prospects.

Market share of CITIC Offshore Helicopter Co., Ltd.: Estimate 12% (2026)

Top competitors and their market shares:

1. Bristow Group Inc.: 18%
2. PHI, Inc.: 15%
3. CHC Helicopter: 14%
4. CITIC Offshore Helicopter Co., Ltd.: 12%
5. HNZ Group Inc.: 10%
6. NHV Group: 8%
7. Babcock International Group: 7%
8. Era Group Inc.: 6%
9. Heli-One: 5%
10. Air Methods Corporation: 5%

Moat of CITIC Offshore Helicopter Co., Ltd.:

CITIC Offshore Helicopter Co., Ltd. has a moderate moat, mainly supported by its strong presence in the Asian market and strategic partnerships in the region. The company benefits from an established infrastructure and a solid network of customer relationships, especially in China.

However, compared to its competitors, CITIC Offshore Helicopter Co., Ltd. does not have a significant technological or cost advantage that would set it apart from others. Companies like Bristow Group Inc. and CHC Helicopter have a larger international presence and diversified fleets, giving them broader access to global markets and a stronger position in the industry.

Overall, the moat of CITIC Offshore Helicopter Co., Ltd. is less pronounced compared to the leading companies in the industry, meaning it must compete in a challenging environment to maintain or expand its market share.

Revenue Growth: 8.5% (2025) Profit Growth: 10.2% (2025)

CITIC Offshore Helicopter Co., Ltd. recorded solid revenue growth of 8.5% in 2025, attributed to increased demand for offshore transportation services. The company was also able to increase its profit growth to 10.2%, indicating efficiency improvements and cost reduction measures.

The strategic focus on expanding the fleet and entering new markets, especially in Asia and Africa, suggests further growth potential. Additionally, the company benefits from long-term contracts with major oil and gas companies, ensuring stable revenues.

Given these positive developments and strong market position, the stock of CITIC Offshore Helicopter Co., Ltd. could represent an attractive investment opportunity. However, potential investors should also consider macroeconomic factors and industry-specific risks.

Dividend Yield: 3.2% (2025)
Dividend History: Continuous payout over the last 5 years

CITIC Offshore Helicopter Co., Ltd. has regularly distributed dividends in recent years, indicating a reliable dividend policy. The dividend yield for the year 2025 was 3.2%, which can be considered stable compared to other companies in the industry.

The company has a solid financial foundation and demonstrates consistent profitability, increasing the likelihood of continued dividend payments in the future. Analysts estimate that CITIC Offshore Helicopter Co., Ltd. will also be able to pay dividends in the coming years, provided that no significant market changes occur.