Earnings and Performance Overview slide image

Earnings and Performance Overview

International Commerce . International Commerce Retail revenue Lazada AliExpress trendyol Daraz A ▶阿里巴巴国际站 Alibaba.com Revenue from our International commerce retail business in the quarter ended March 31, 2023 was RMB13,967 million (US$2,034 million), an increase of 41% compared to RMB9,887 million in the same quarter of 2022. The increase was primarily due to the growth in revenue generated by Trendyol, Lazada and AliExpress. The increase in revenue from Trendyol resulted from robust year- over-year order growth and more efficient use of subsidies. The increase in revenue from Lazada is driven by the continuous improvement in monetization rate by offering more value-added services and the robust year-over-year order growth. The increase in revenue from AliExpress was mainly driven by the double-digit order growth of AliExpress, accelerated by the direct sales and fulfillment service, with the launch of a new service Choice to global consumers. International Commerce Wholesale revenue • Revenue from our International commerce wholesale business in the quarter ended March 31, 2023 was RMB4,574 million (US$666 million), an increase of 3% compared to RMB4,448 million in the same quarter of 2022. Segment adjusted EBITA International commerce adjusted EBITA was a loss of RMB2,330 million (US$339 million) in the quarter ended March 31, 2023, compared to a loss of RMB2,563 million in the same quarter of 2022. Business Highlight • Alibaba During the quarter, AliExpress launched Choice, a new service to global consumers. Choice offers consumers a curation of great value products across an extensive range of categories. Consumers in selected countries enjoy free shipping, free returns and quality delivery guarantees when placing orders on Choice. In Southeast Asia, Lazada recorded double-digit order growth year-over-year during the quarter ended March 31, 2023. Through continuous improvement of user engagement program to most of the markets, Lazada continued to increase buyer base. During the quarter, Trendyol mobilized its resources to provide aid and support for those affected by the major earthquakes that struck Türkiye in February. Year-over-year order growth rate in the quarter remained resilient, driven by the normalization of the Turkish business from March onwards as well as the strong order growth in new businesses. Three months ended March 31, Year ended March 31, (in RMB Mn, except percentages) International commerce retail International commerce wholesale 2022 2023 YoY % 2022 2023 YoY % 9,887 13,967 41% 42,668 49,873 17% 4,448 4,574 3% 18,410 19,331 5% Revenue 14,335 18,541 29% 61,078 69,204 13% Adj. EBITA (2,563) (2,330) 9% (8,991) (5,620) 37% 9 Adj. EBITA Margin (18)% (13)% (15)% (8)%
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