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Operating Cost Structure Cost Breakdown (2019) As % of operating costs¹ Rentals 2.5% Other expenses 20.9% Cost Structure (2019) As % of sales Raw materials and 100% 93.5% 94.0% consumables used 29.7% 20.4% 19.6% 80% 2.7% 2.3% 9.1% 9.0% 60% 33.6% 35.1% 40% Employee benefits 20% 27.7% 9.6% 0% 2018 Subcontracting costs 37.3% Raw materials and consumable used Employee benefits Note: 1 Operating costs = cost of sales + selling and marketing expenses + administrative expenses 中国交建 CHINA COMMUNICATIONS CONSTRUCTION Others 28.0% 2019 Subcontracting costs Rentals 7

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