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Alibaba Quarterly Financial Results

Segment Results Three months ended June 30, 2022 Local China International commerce commerce consumer services Cainiao Cloud Digital media and entertainment Innovation initiatives and others (in RMB Mn, except percentages) Alibaba (1) Unallocated Consolidated Revenue 141,935 15,451 10,632 12,142 17,685 7,231 479 205,555 Revenue YoY % -1% 2% 5% 5% 10% -10% -30% N/A 0% Adjusted EBITA 43,574 -1,567 -3,044 -185 247 -630 -1,896 -2,080 34,419 (2) Adjusted EBITA YOY% change -14% -52% 36% -27% -27% -50% -32% -27% -18% Adjusted EBITA margin 31% -10% -29% -2% 1% -9% -396% N/A 17% Three months ended June 30, 2021 Local China International commerce commerce consumer services Cainiao Cloud Digital media and entertainment Innovation initiatives and others (1) Unallocated Consolidated Revenue Adjusted EBITA Adjusted EBITA margin Notes: (1) (2) 144,029 50,822 35% 15,202 -1,030 10,099 -7% -4,770 -47% (in RMB Mn, except percentages) 11,601 -146 16,051 340 8,073 -419 -1% 2% -5% 685 -1,433 -209% 205,740 -1,633 N/A 41,731 20% Unallocated expenses primarily relate to corporate administrative costs and other miscellaneous items that are not allocated to individual segments. For a more intuitive presentation, widening of loss in YoY% is shown in terms of negative growth rate, and narrowing of loss in YoY% is shown in terms of positive growth rate. 7
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