A New Vision Empowered by Intelligence slide image

A New Vision Empowered by Intelligence

Property Owners VAS - Deeply explored property owners' needs to achieve rapid growth Property owners VAS recorded revenue of RMB1,053 mn, up 116.9% y-o-y, accounting for 10.5% of the total revenue, with a GP margin of 53.2%, decreased by 1.2 p.p. y-o-y $ Platforms Community resources . Revenue: RMB303.0 mn Parking lot operation Community advertisement / Clubhouse operation / Rental and leasing services Successfully launched community second-hand property brokerage, community nursery, community telecommunication service 乐乐。 通信 GP • Offered online and offline integrated marketing solutions and achieved significant growth in revenue 雅居乐租售服务中心 租售找物业。 100% Channels Customized Services +38.4% YoY Contribution to segment revenue: 28.8% Living and comprehensive services Revenue: RMB394.9 mn +130.8% YoY Contribution to segment revenue: 37.5% Home improvement "Xiaoya" series homecare services / "Lexianghui" series retail and group buying services Upgraded Lexianghui Mall, generating monthly GMV of up to RMB20 mn Established nationwide strategic cooperation with well-known brands, steering 119% YoY growth in community-based new retail Developed "Xiaoya" fast repair brand with professional services, driving revenue growth of more than RMB30 mn Revenue: RMB118.3 mn Cooperated with: • +24.3% YoY 五粮液 Vinda P&G M Contribution to segment revenue: 11.2% Turnkey furnishing / House appliances / House renovation / House rehabbing Covering house's full life cycle, bolstered by a supplier matrix formed strategically with well-known home improvement brands such as Suofeiya and Dynasty Home 真房源、无差价、更靠谱 3698 ARDE 乐享荟维达 陪你韧性过年 3年500万 产品责任险 牛起来 ERTY □第八代经典天粮液、 GOOD 302 小雅快收 社区快递收件便民服务 SPARE RAV Partnered with: JDL 京东物流 China C unicom中国联逸 Self-developed brands and IPs: Non-residential VAS Revenue: RMB236.5 mn Contribution to segment 乐享荟 乐洁 乐乐通信 乐乐健康 revenue: 22.5% Catering Commuting / Procurement / Customized services to enterprise/conference affairs Built a comprehensive VAS model covering multi-business portfolios through resource sharing and created specialized services for non- residential properties to meet the needs of corporate customers 乐洁家政 安心服务后顾无忧 雅居乐业主报装 纷享超多福利 联通宽带已覆盖本区域 100%纯光纤接入 「就地过年不寂寞: 缤纷好礼® 送关怀 乐乐陪你过大年 ☐ 13
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