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Investor Presentaiton

Income Statement In billion RMB Revenue 2Q2022 2Q2021 YOY 1Q2022 QoQ 134.0 138.3 -3% 135.5 -1.1% COPS Gross profit Interest income Other gains, net Operating expenses (76.1) (75.6) +0.9% (78.4) -3% 57.9 62.7 -8% 57.1 +1.4% 1.9 1.6 +19% 1.7 +12% 4.4 20.8 -79% 13.1 -66% (34.1) (32.6) +5% (34.7) -2% Operating profit 30.1 52.5 -43% 37.2 -19% Finance costs, net (1.8) (1.9) -7% (1.9) -7% Share of profit/(loss) of associates & JVs, net (4.5) (3.9) +16% (6.3) -29% Income tax expense (4.6) (3.7) +25% (5.3) -13% Net profit 19.2 43.0 -55% 23.7 -19% Net profit attributable to equity holders 18.6 42.6 -56% 23.4 -20% Diluted EPS in RMB 1.915 4.387 -56% 2.404 -20% Non-IFRS Operating Profit 36.7 42.8 -14% 36.5 +0.4% Net profit attributable to equity holders 28.1 34.0 -17% 25.5 +10% Diluted EPS in RMB 2.896 3.504 -17% 2.620 +11% 20 20
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