Earnings Presentation Q4 FY2023 slide image

Earnings Presentation Q4 FY2023

Revenue and Adjusted EBITA by Segments for March Quarter Alibaba Three months ended March 31, 2023 China International (1) commerce commerce Local consumer services Cainiao Cloud (1) Digital media and entertainment Innovation initiatives Unallocated (2) Consolidated and others (in RMB Mn, except percentages) Revenue YoY % Change 136,073 18,541 12,549 13,619 18,582 8,273 (3)% 29% Income (Loss) from operations 36,529 (2,974) 17% (6,599) 18% (2)% 3% 563 47% (1,167) (910) (1,702) (2,437) N/A (5,500) 208,200 2% 15,240 Add: Share-based compensation expense 1,544 620 1,063 596 1,292 441 396 1,594 7,546 Add: Amortization of intangible assets 414 24 1,383 252 3 159 211 48 2,494 Adjusted EBITA Adjusted EBITA margin 38,487 28% (2,330) (13)% (4,153) (319) 385 (33)% (2)% 2% (1,102) (13)% (1,830) (325)% (3,858) N/A 25,280 12% Three months ended March 31, 2022 Local China International (1) commerce commerce consumer services Cainiao Cloud Digital media and Innovation initiatives (2) Unallocated Consolidated (1) entertainment and others (in RMB Mn, except percentages) Revenue 140,079 14,335 10,696 11,582 18,971 8,005 384 204,052 Income (Loss) from operations 32,556 (1,918) (6,588) (1,081) 598 (2,170) (2,727) Add: Share-based compensation expense Add: Amortization of intangible assets (902) (664) (479) (85) (326) 5 64 (1,953) (1,350) 16,717 (3,737) 580 19 1,499 254 4 199 211 65 2,831 Adjusted EBITA Adjusted EBITA margin 32,234 23% (2,563) (18)% (5,568) (52)% (912) 276 (1,966) (2,452) (8)% 1% (25)% (639)% (3,238) N/A 15,811 8% Notes: (1) (2) Beginning on October 1, 2022, we reclassified the results of our Instant Supermarket Delivery (e) business, which was previously reported under China commerce segment, to Local consumer services segment following the strategy refinement of Instant Supermarket Delivery business to focus on building customer mindshare for grocery delivery services through Ele.me platform. This reclassification conforms to the way that we manage and monitor segment performance. Comparative figures were reclassified to conform to this presentation. Unallocated expenses primarily relate to corporate administrative costs and other miscellaneous items that are not allocated to individual segments. 1 18
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