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Investor Presentaiton

(RMB million) (RMB million) Infrastructure Construction - Financial Performance Revenue¹ Growth rate = 14.1% Gross Profit¹ Growth rate = 9.3% 500,000 400,000 300,000 200,000 100,000 0 431,817 2018 2019 Segment Result1,2 Growth rate = 2.2%. 492,814 80,000 8.0% 6.4% 5.7% 60,000 6.0% 40,000 4.0% 27,726 28,336 20,000 2.0% 0.0% 2018 2019 Notes: 1 2 中国交建 CHINA COMMUNICATIONS CONSTRUCTION - Segment result margin (RMB million) 100,000 15.0% 12.1% 11.6% 80,000 57,270 10.0% 60,000 52,404 40,000 5.0% 20,000 0 0.0% 2018 2019 Gross profit margin REMARKS The revenue increased by 14.1% was mainly due to the increase of revenue generated from road construction projects and municipal projects. Gross profit margin decreased to 11.6% primarily due to the decrease of high profit margin overseas projects, and the estimated loss of certain projects. All figures are before elimination of inter-segment transactions and unallocated costs Segment result = revenue - cost of sales - selling and marketing expenses - administrative expenses + other income/ (expenses), net 9
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