Q2 2025 Key Highlights - Hotel GMV reached RMB 26911 million[22] - Legacy-Huazhu RevPAR decreased by 38% year-over-year[12,24] - Legacy-DH RevPAR increased by 81% year-over-year[12,26] - Total number of rooms in operation increased by 183% year-over-year, reaching 1184915[12,14,21] - H Rewards members increased by 175% year-over-year, totaling 288 million[12,15,62] - Room nights booked by members increased by 288% year-over-year, exceeding 60 million[12,16] - Manachised and Franchised (M&F) revenue increased by 228% year-over-year, reaching RMB 29 billion[18,75] - Total revenue increased by 45% year-over-year, reaching RMB 64 billion[18,70] - Total Adjusted EBITDA increased by 113% year-over-year, reaching RMB 23 billion[19,70] - Adjusted Diluted EPS increased by 95% year-over-year, reaching RMB 042[19] Financial Performance - Total revenue for Q2 2025 was RMB 6426 million, a 45% increase year-over-year[18,70] - Adjusted EBITDA for Q2 2025 was RMB 2270 million, an 113% increase year-over-year[19,70] - M&F revenue for Q2 2025 was RMB 2865 million, a 228% increase year-over-year[18,75] - M&F Gross Operating Profit for Q2 2025 was RMB 1896 million, a 232% increase year-over-year[18,77] Network and Product Development - Hanting Hotels ranked No1 on the "World's Top 50 Hotel Brands" list with 378569 rooms in operation as of June 30, 2025[30,32,117] - The company is enhancing its presence in lower-tier cities[46] - The company is stepping up the development of the upper-midscale segment, with a 233% year-over-year increase in the number of upper-midscale hotels in operation and pipeline[50,51] Guidance - The company projects M&F revenue to grow 20%-24% in Q3 2025 compared to Q3 2024[101] - The company projects total revenue to grow 2%-6% in Q3 2025 compared to Q3 2024, or 4%-8% excluding DH[103]

8月20日，华住集团-S发布中期未经审核财务业绩公告。于2025年上半年，收入为人民币118亿元（相当 于17亿美元），较2024年上半年增长3.5%。归属于华住集团有限公司的净利润为人民币24亿元（相当 于340百万美元），相比之下2024年上半年为人民币17亿元。截至2025年6月30日，共有12137家在营酒 店。 ...

Exhibit 99.1 Contact Information Investor Relations Tel: +86 (21) 6195 9561 Email: ir@hworld.com https://ir.hworld.com H World Group Limited Reports Second Quarter and Interim of 2025 Unaudited Financial Results Hotel turnover refers to total transaction value of room and non-room revenue from H World hotels (i.e., leased and operated, manachised and franchised hotels). The conversion of Renminbi ("RMB") into United States dollars ("US$") is based on the exchange rate of US$1.00=RMB7.1636 on June 30, 2025, ...

Financial Performance - In Q2 2025, the company achieved total revenue of 6.426 billion RMB, a year-on-year increase of 4.52% [1] - The net profit attributable to shareholders for Q2 2025 was 1.544 billion RMB, reflecting a year-on-year increase of 44.7% [1] - For the first half of 2025, total revenue reached 11.821 billion RMB, up 3.46% year-on-year, with net profit attributable to shareholders at 2.438 billion RMB, an increase of 41.25% [1] Dividend Announcement - The company proposed a cash dividend of 0.081 USD per ordinary share for the first half of 2025 [1] Hotel Operations - As of June 30, 2025, the company operated 12,016 hotels, including 547 leased and owned hotels, and 11,469 managed and franchised hotels [1] - The total number of operating hotel rooms was 1,159,086, with 80,587 rooms in leased and owned hotels, and 1,078,499 rooms in managed and franchised hotels [1] - There are 2,925 hotels in the pipeline, comprising 8 leased and owned hotels, and 2,917 managed and franchised hotels [1] Strategic Insights - The CEO highlighted that despite a slight decline in average revenue per available room, strong operating profit growth was achieved due to network expansion [2] - The company opened 595 hotels in the quarter and aims to open a total of 2,300 hotels in 2025 [2] - The company remains cautious about the short-term industry outlook due to macroeconomic uncertainties, increased supply, and weak business travel demand, but maintains optimism for long-term growth in China's tourism and hotel industry [2] International Operations - The Legacy-DH segment reported an 8.1% year-on-year increase in average revenue per available room in Q2 2025, driven by a 5.6 percentage point increase in occupancy rate [2] - The company plans to continue enhancing hotel operations, focusing on cost reduction and efficiency, while developing its asset-light portfolio [2]

格隆汇8月20日丨华住集团-S(01179.HK)发布公告，于2025年第二季度，收入同比增长4.5%至人民币64 亿元，接近先前所公布收入较2024年第二季度增长1%至5%的指引的上限。归属于华住集团有限公司净 利润为人民币15亿元，相比之下2024年第二季度为人民币11亿元及上一季度为人民币894百万元。于 2025年第二季度，EBITDA（非公认会计准则）为人民币25亿元，相比之下2024年第二季度为人民币19 亿元及上一季度为人民币16亿元。董事会已批准宣派及派付2025年上半年普通现金股息每股普通股 0.081美元，或每股美国预托股份0.81美元，总额约为250百万美元。 ...

华住集团-S(01179)发布公告，该公司将于2025年9月19日派发中期股息每股0.081美元。 ...

Core Viewpoint - H World Group Limited reported strong financial results for the second quarter and first half of 2025, driven by network expansion and an asset-light strategy, despite a modest decline in revenue per available room (RevPAR) [5][22]. Financial Performance - Total revenue for the second quarter of 2025 was RMB6.4 billion (US$897 million), a 4.5% year-over-year increase, with revenue from the Legacy-Huazhu segment increasing by 5.7% to RMB5.1 billion [5][8]. - Net income attributable to H World Group Limited was RMB1.5 billion (US$215 million) in Q2 2025, reflecting a 44.7% year-over-year increase [22]. - EBITDA (non-GAAP) for Q2 2025 was RMB2.5 billion (US$344 million), compared to RMB1.9 billion in Q2 2024 [23][24]. Operational Highlights - As of June 30, 2025, H World operated 12,137 hotels with 1,184,915 rooms, including 12,016 hotels from Legacy-Huazhu and 121 from Legacy-DH [2][41]. - The company opened 595 hotels in Q2 2025, contributing to a total of 2,947 hotels in the pipeline [2][5]. - The average daily room rate (ADR) for Legacy-Huazhu was RMB290, down from RMB296 in Q2 2024, while the occupancy rate was 81.0% [6]. Segment Performance - Revenue from manachised and franchised hotels in Q2 2025 was RMB2.8 billion (US$400 million), representing a 22.8% year-over-year increase [12][13]. - Revenue from the Legacy-DH segment was RMB1.3 billion, showing a slight increase of 0.1% year-over-year [5][9]. - Adjusted EBITDA from the Legacy-Huazhu segment was RMB2.1 billion in Q2 2025, compared to RMB1.9 billion in Q2 2024 [24][25]. Cash Flow and Dividend - Operating cash inflow for Q2 2025 was RMB2.7 billion (US$371 million) [26]. - The board declared a cash dividend of approximately US$250 million, equating to US$0.081 per ordinary share [29]. Guidance - For Q3 2025, H World expects revenue growth in the range of 2%-6%, or 4%-8% excluding Legacy-DH, with manachised and franchised revenue growth projected at 20%-24% [30].

EF001 免責聲明 EF001 | 發行人所發行上市權證/可轉換債券的相關信息 | | | --- | --- | | 發行人所發行上市權證/可轉換債券 | 不適用 | | 其他信息 | | | 其他信息 | 不適用 | | 發行人董事 | | | 於本公告日期，董事會包括董事季琦先生（執行董事長）、鄭潔女士（執行董事）及 Justin Martin LEVERENZ先生；獨立董事吳炯 | | | 先生、許廷芳先生、曹蕾女士及張懌女士。 | | 第 2 頁 共 2 頁 v 1.1.1 | 香港交易及結算所有限公司及香港聯合交易所有限公司對本公告的內容概不負責，對其準確性或完整性亦不發表任何聲明，並明確表示，概不對因 | | | --- | --- | | 公告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。 | | | 股票發行人現金股息公告 | | | 發行人名稱 | 華住集團有限公司 | | 股份代號 | 01179 | | 多櫃檯股份代號及貨幣 | 不適用 | | 相關股份代號及名稱 | 不適用 | | 公告標題 | 宣派及派付普通股息 | | 公告日期 | 2025年8月20日 ...

香港交易及結算所有限公司及香港聯合交易所有限公司對本公告的內容概不負責，對其準確性 或完整性亦不發表任何聲明，並明確表示概不會就本公告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。 H World Group Limited 華住集團有限公司 （股份代號：1179） 2025年第二季度 及中期未經審核財務業績公告 及宣派現金股息 及海外監管公告 華住集團有限公司（「本公司」）謹此公佈其截至2025年6月30日止三個月及六個 月的未經審核財務業績。本業績公告亦根據香港聯合交易所有限公司證券上市規 則第13.48(1)條，作為本公司截至2025年6月30日止六個月之中期報告向本公司 股東提供。本公告於香港聯合交易所有限公司網站www.hkexnews.hk 及本公司網 站 https://ir.hworld.com 可供閱覽。 本公司亦根據香港聯合交易所有限公司證券上市規則第13.10B條作出本公告。本 公司將於2025年8月20日納斯達克全球精選市場交易時段前（美國東部時間）就有 關下述公告向美國證券交易委員會遞交6-K表格。 茲提述日期為2025年8月8日的公告，內容有關建議宣派及派 ...

Core Insights - H World Group Limited is celebrating its 20th anniversary in 2025, having evolved from a single hotel brand to a multi-brand hospitality group with over 12,000 hotels across 19 countries [1] - The company will host its inaugural H World Capital Markets Day on October 30, 2025, in Shanghai, China, to outline its future strategic direction [1] Company Overview - As of March 31, 2025, H World operated 11,685 hotels with a total of 1,142,158 hotel rooms in 19 countries [3] - The company's brands include HanTing Hotel, JI Hotel, Orange Hotel, Crystal Orange Hotel, IntercityHotel, Hi Inn, Ni Hao Hotel, Elan Hotel, Zleep Hotels, Starway Hotel, CitiGo, Manxin Hotel, Madison Hotel, MAXX, Blossom House, Joya Hotel, Steigenberger Hotels & Resorts, Jaz in the City, Steigenberger Icon, and Song Hotels [3] - H World holds master franchise rights for Mercure, Ibis, and Ibis Styles, and co-development rights for Grand Mercure and Novotel in the pan-China region [3] Business Model - H World operates under leased and owned, manachised, and franchised models [4] - As of March 31, 2025, 8% of hotel rooms were operated under the lease and ownership model, while 92% were under the manachise and franchise model [4] - The company applies a consistent standard and platform across all its hotels [4]