1 Disclaimer This presentation has been prepared by Powerlong Real Estate Holdings Limited (the "Company") for your reference only. The information contained in this presentation has not been independently verified. The Company does not make any representation, warranty or undertaking, whether express or implied, on and no reliance should be placed on, the fairness, accuracy, suitability, completeness or correctness of the information or opinions contained herein. Any summary does not purport to be complete ...

2022 Annual Results Presentation 1 | Section | I | Highlights Review | 4 | | --- | --- | --- | --- | | Section II | | Property Development Business Updates | 6 | | Section | III | Commercial Operation Business Updates | 10 | | Section | Ⅳ | FY2022 Financial Review | 15 | | Section | V | Appendix | 20 | This presentation has been prepared by Powerlong Real Estate Holdings Limited (the "Company") for your reference only. The information contained in this presentation has not been independently verified. The C ...

2023 Interim Results Presentation 1 Disclaimer This presentation has been prepared by Powerlong Real Estate Holdings Limited (the "Company") for your reference only. The information contained in this presentation has not been independently verified. The Company does not make any representation, warranty or undertaking, whether express or implied, on and no reliance should be placed on, the fairness, accuracy, suitability, completeness or correctness of the information or opinions contained herein. Any summa ...

Disclaimer 2023 Annual Results Presentation 1 This presentation has been prepared by Powerlong Real Estate Holdings Limited (the "Company") for your reference only. The information contained in this presentation has not been independently verified. The Company does not make any representation, warranty or undertaking, whether express or implied, on and no reliance should be placed on, the fairness, accuracy, suitability, completeness or correctness of the information or opinions contained herein. Any summar ...

（於開曼群島註冊成立的有限公司） 股份代碼: 1238 目錄 | 集團簡介 | 2 | | --- | --- | | 公司資料 | 3 | | 主席報告書 | 4 | | 業務概覽 | 8 | | 管理層討論與分析 | 27 | | 董事及高級管理人員 | 36 | | 企業管治報告 | 43 | | 董事會報告 | 56 | | 獨立核數師報告 | 69 | | 綜合資產負債表 | 71 | | 綜合全面收益表 | 73 | | 綜合權益變動表 | 74 | | 綜合現金流量表 | 76 | | 綜合財務報表附註 | 78 | | 五年財務摘要 | 175 | 集團簡介 寶龍地產控股有限公司(1238.HK)（「本公司」或「寶龍」）及其附屬公司（統稱「本集團」）專注開發運營綜合性商業地產項 目。於2009年10月14日，本公司在香港聯合交易所有限公司（「聯交所」）主板成功上市。於2019年12月30日，本集團 旗下寶龍商業管理控股有限公司(9909.HK)（「寶龍商業」）在聯交所主板成功上市，成為首家在聯交所上市的輕資產模 式的商業管理運營服務商。 於2024年12月31日，本集團商業項目涵蓋「寶龍一城」 ...

香港交易及結算所有限公司和香港聯合交易所有限公司對本公佈的內容概不 負 責，對 其 準 確 性 或 完 整 性 亦 不 發 表 任 何 聲 明，並 明 確 表 示 概 不 就 因 本 公 佈 全 部或任何部份內容而產生或因倚賴該等內容而引致的任何損失承擔任何責任。 POWERLONG REAL ESTATE HOLDINGS LIMITED 寶龍地產控股有限公司 （於 開 曼 群 島 註 冊 成 立 之 有 限 責 任 公 司） （股 份 代 號：1238） 2024年度業績公佈及 首席財務官變更 業績摘要 截 至2024年12月31日止年度 – 1 – • 合約銷售額約為人民幣12,787百 萬 元，合 約 銷 售 面 積 約 為1,152,192平 方 米。 • 收入約為人民幣25,757百 萬 元，較2023年同期上升約12.5%。 • 租金收入及提供商業運營服務及住宅物業管理服務收入約為人民幣4,295 百 萬 元，較2023年同期上升約5.2%。 | | | 2024年 | 2023年 | | --- | --- | --- | --- | | 附 | 註 | 人民幣千元 | 人民幣千元 | | 權 ...

Sales Performance - For the six months ended June 30, 2024, the group achieved a contracted sales amount of approximately RMB 7,332 million, a decrease of 58.4% compared to RMB 17,610 million for the same period in 2023[10]. - The total contracted sales area for the same period was approximately 690,941 square meters, down 39.2% from 1,135,462 square meters in the prior year[10]. - Property sales revenue for the same period was approximately RMB 13,027 million, representing a 32.6% increase from RMB 9,827 million in 2023, driven by increased deliveries of residential and commercial properties[19]. Financial Overview - The total revenue for the six months ended June 30, 2024, was approximately RMB 15,651 million, an increase of about 27.3% compared to RMB 12,299 million for the same period in 2023[18]. - Gross profit for the six months ended June 30, 2024, was approximately RMB 2,017 million, a decrease of 43.2% from RMB 3,548 million in 2023, with a gross margin of 12.9%, down 15.9 percentage points from 28.8%[24]. - The company recorded a net loss attributable to shareholders of approximately RMB 2,623 million for the six months ended June 30, 2024, compared to a profit of RMB 94 million in 2023[29]. Investment Properties and Assets - As of June 30, 2024, the total area of investment properties held by the company is approximately 8,226,773 square meters, an increase of about 0.1% from December 31, 2023[12]. - The company’s investment properties at fair value increased to RMB 80,792,206 thousand as of June 30, 2024, from RMB 78,946,839 thousand as of December 31, 2023, reflecting an increase of approximately 2.2%[66]. - The total amount of completed properties held for sale was RMB 3,271,446,000 as of June 30, 2024, a decrease from RMB 3,398,602,000 as of December 31, 2023, indicating a decline of about 3.7%[112]. Debt and Financing - The total borrowings as of June 30, 2024, were approximately RMB 58,441 million, down about 0.6% from RMB 58,820 million at the end of 2023[32]. - The net debt ratio increased to approximately 96.4% as of June 30, 2024, compared to 89.6% as of December 31, 2023[33]. - Approximately 88% of creditors holding the company's debt have signed a restructuring support agreement as of July 18, 2024[83]. Operational Strategy - The group continues to focus on property development as its main source of revenue amidst a challenging real estate market environment[9]. - The company aims to enhance urban quality and meet the growing demand for diversified real estate through its comprehensive commercial and residential projects[5]. - The company plans to continue its high-quality development path while fostering innovation and corporate responsibility[5]. Corporate Governance - The company has complied with all applicable corporate governance code provisions during the six months ending June 30, 2024[54]. - The board is committed to transparency and accountability to all shareholders[53]. - The company emphasizes maintaining high levels of corporate governance to enhance performance and sustainable development[53]. Employee and Management - The company employed a total of 8,488 full-time employees as of June 30, 2024, down from 9,234 employees at the end of 2023, with total employee costs for the period amounting to approximately RMB 947 million[41]. - The group’s management compensation for the six months ended June 30, 2024, was RMB 10,597,000, slightly down from RMB 10,629,000 for the same period in 2023[161]. Market Conditions and Future Outlook - The company is committed to supporting the stable development of the real estate market by adhering to policies that prioritize housing for living rather than speculation[8]. - The company plans to accelerate the construction of affordable housing and support the acquisition of existing residential properties for this purpose[15]. - The company aims to enhance its operational efficiency by optimizing its financing structure and extending the debt maturity of certain borrowings[17].

香港交易及結算所有限公司和香港聯合交易所有限公司對本公佈的內容概不 負 責，對 其 準 確 性 或 完 整 性 亦 不 發 表 任 何 聲 明，並 明 確 表 示 概 不 就 因 本 公 佈 全 部或任何部分內容而產生或因倚賴該等內容而引致的任何損失承擔任何責任。 POWERLONG REAL ESTATE HOLDINGS LIMITED 寶龍地產控股有限公司 （於 開 曼 群 島 註 冊 成 立 之 有 限 責 任 公 司） （股 份 代 號：1238） 截 至2024年6月30日止六個月中期業績公佈 業績摘要 截 至2024年6月30日止六個月 • 合約銷售額約為人民幣7,332百 萬 元，合 約 銷 售 面 積 約 為690,941平 方 米； • 收入約為人民幣15,651百 萬 元，較2023年同期上升約27.3%； • 租金收入及提供商業運營服務及住宅物業管理服務收入約為人民幣2,175 百 萬 元，較2023年同期上升約7.2%； • 本公司擁有人應佔核心虧損約為人民幣1,937百 萬 元，與2023年 同 期 相 比， 由 盈 轉 虧。 – 1 – 寶龍地產控股有限公司（「本公司」或「寶 龍 ...

PP 玉龙地产 f - 韓 寶龍地產控股有限公司 Powerlong Real Estate Holdings Limited ( 於関曼群島註冊成立的有限公司) 股份代碼:1238 CONDUCTS FEED Th M W WILL 图 all the lak nt 00H a jjl IDP 11 8 x p 1 t of the any - int - 199 28 t -- -- in the are a the B e ris r m A 用 g a 4 目錄 HHHHHHHHHHHH 集團簡介2 公司資料3 獎項4 主席報告書5 業務概覽9 管理層討論與分析 28 董事及高級管理人員 37 企業管治報告 44 董事會報告 56 獨立核數師報告 69 TO DE LEAD BE DOG 綜合資產負債表 74 綜合全面收益表 76 綜合權益變動表 77 綜合現金流量表 79 綜合財務報表附註 81 五年財務摘要 175 集團簡介 寶龍地產控股有限公司(1238.HK)（「本公司」或「寶龍」）及其附屬公司（統稱「本集團」）專注開發運營綜合性商業地產項 目。於2009年10月14日，本公司在香港聯合交易所 ...

香港交易及結算所有限公司和香港聯合交易所有限公司對本公佈的內容概不 負 責，對 其 準 確 性 或 完 整 性 亦 不 發 表 任 何 聲 明，並 明 確 表 示 概 不 就 因 本 公 佈 全 部或任何部份內容而產生或因倚賴該等內容而引致的任何損失承擔任何責任。 POWERLONG REAL ESTATE HOLDINGS LIMITED 寶龍地產控股有限公司 （於 開 曼 群 島 註 冊 成 立 之 有 限 責 任 公 司） （股 份 代 號：1238） (1)2023年 度 業 績 公 佈； (2)採納經修訂及重述的 組 織 章 程 大 綱 及 細 則；及 (3)委任獨立非執行董事 業績摘要 截 至2023年12月31日止年度 • 合約銷售額約為人民幣27,524百 萬 元，合 約 銷 售 面 積 約 為1,979,982平 方 米。 • 收入約為人民幣22,904百 萬 元，較2022年同期下降約27.0%。 • 租金收入及提供商業運營服務及住宅物業管理服務收入約為人民幣4,082 百 萬 元，較2022年同期上升約6.0%。 • 本公司擁有人應佔核心虧損約為人民幣1,148百 萬 元，與2022年 ...