A New Vision Empowered by Intelligence slide image

A New Vision Empowered by Intelligence

A Good Business with Stable Performance Large- scale Large-scale projects with long-term contracts Asset-light Diversified partnership with asset-light DNA • . The acquired companies are expected to hit a revenue of over RMB 2.5 bn as a whole in 2021, given their solid track records of profitability. Their average GP margin was 24.7% and average NP margin was 12.5%. The average contract duration of projects under management is 5.73 years and the renewal rate in 2020 was higher than 95%. • Government's bidding and procurement process is transparent, and the business model is asset-light. • PPP (public-private partnership) project only accounts for 7% of total projects, which has a manageable investment amount and can secure contracts with higher contract value and longer duration. Stability High collection rate and solid cash flow Resilience A non-cyclical and defensive business • . Low risk of default as city services is included in the government budget and enjoy a priority in payment with settlement cycle usually no longer than one quarter. The past fee collection rate of acquired companies has been remained stable above 95%. Their cash flow is in healthy condition with controllable investment. Unaudited figures for the year ended 31 December 2020. Incl. subsidiaries and associates . As a rigid demand, city services' development is less affected by macroeconomic factors without obvious cyclical fluctuations. With such a steadily growing business and a relatively flexible pricing mechanism, the annualized contract value of acquired companies grew at a CAGR of over 53% from 2017 to 2020. 19
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