Alibaba Quarterly Financial Results slide image

Alibaba Quarterly Financial Results

Revenue and EBITA by Segments for June Quarter Three months ended June 30, 2022 Local China International commerce commerce consumer services Cainiao Cloud Alibaba Digital media and entertainment Innovation (1) initiatives Unallocated Consolidated and others (in RMB Mn, except percentages) Revenue Revenue YoY % 141,935 15,451 10,632 12,142 17,685 7,231 479 205,555 (1)% 2% 5% 5% 10% (10)% (30)% Income (Loss) from operations 41,035 (2,142) (5,311) (811) (1,304) (1,215) (2,518) N/A (2,791) (0)% 24,943 Add: Share-based compensation expense 1,951 557 836 372 1,548 399 411 651 6,725 Add: Amortization of intangible assets 588 18 1,431 254 3 186 211 60 2,751 Adjusted EBITA Adjusted EBITA margin 43,574 31% (1,567) (3,044) (185) 247 (630) (1,896) (10)% (29)% (2)% 1% (9)% (396)% (2,080) N/A 34,419 17% Revenue Income (Loss) from operations Add: Share-based compensation expense Add: Amortization of intangible assets Adjusted EBITA Adjusted EBITA margin Three months ended June 30, 2021 Local China International commerce commerce consumer services Cainiao Cloud Digital media and entertainment Innovation initiatives and others Unallocated (1) Consolidated (in RMB Mn, except percentages) 144,029 15,202 10,099 47,603 (1,732) (7,205) 11,601 (633) 16,051 (1,643) 8,073 (1,010) 685 (1,950) (2,583) 205,740 30,847 2,383 671 788 212 1,979 383 503 892 7,811 836 31 1,647 275 4 208 14. 58 3,073 50,822 35% (1,030) (4,770) (146) 340 (419) (1,433) (1,633) (7)% (47)% (1)% 2% (5)% (209)% N/A 41,731 20% Note: (1) Unallocated expenses primarily relate to corporate administrative costs and other miscellaneous items that are not allocated to individual segments. 18
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