Investor Presentaiton

Financial Highlights TM 194" 蒙ギ 2019 2020 2021 YOY RMB million Revenue (1) 79,030 76,035 88,141 15.9% Gross Profit 29,679 28,629 32,390 13.1% Gross Margin 37.6% 37.7% 36.7% -1.0ppt Operating Profit 4,346 3,514 4,862 38.4% Operating Margin 5.5% 4.6% 5.5% 0.9ppt EBITDA 7,405 5,779 7,980 38.1% EBITDA Margin 9.4% 7.6% 9.1% 1.5ppt Profit Attributable to 4,105 3,525 5,026 42.6% Owners of the Company Net Profit Margin 5.2% 4.6% 5.7% 1.1ppt Basic EPS (RMB) 1.049 0.897 1.274 42.0% Note: (1) 2021 included revenue contribution of RMB1,117 million from the consolidation of Aice, a leading ice cream brand in Southeast Asia from April to Dec, and net revenue of RMB421 million from Burra Foods from Nov to Dec.

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