ZTO Express Financial Overview slide image

ZTO Express Financial Overview

2. Distinct Partner Network Built Upon a "Shared-Success" Philosophy ZO 中通快递 Our "shared-success" philosophy inspired us to enhance and transform the network partner model, and has underpinned our success Fee Sharing Mechanism Before 2008: Last-mile delivery is free of charge Outlets earn revenue only on pick-up • Outlets with higher delivery volumes relative to pickup volumes (e.g. due to geographic disparity, uneven nature of economic development) are less profitable or loss making Negatively impacted outlets' service quality and network stability Successfully Convert Major Network Partners to Shareholders ZTO founded in 2002 Acquired 8 regional network partners 2014 2013 Consolidated Shanghai Zhongtongji Express and certain network partners to form ZTO Express 2015 Acquired an additional 16 network partners to form a centrally-managed nationwide network Chairman Lai currently holds 25.9%1 After 2008: ZTO introduced delivery service fee sharing mechanism Pickup outlets pay last-mile outlets for delivery based on pre-set formulae Sharing mechanism facilitated by implementation of our proprietary operating system • Today, the fee sharing mechanism continues to serve as a balancing function across our network Major network partners became shareholders of ZTO and united under a common goal Share-swap transactions fairly priced and with transparency ⚫ The reorganization aligned interests, built trust and forged loyalty, and laid the foundation for network stability Note: 1. Data as of Sep 30, 2023 13 !!!!!!!!
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