2025-07-15 08:46JL MAG Rare-Earth Co., Ltd. 2025 Semi-Annual Performance Forecast Performance Forecast Overview The company anticipates a significant year-over-year increase in its 2025 first-half performance, with net profit attributable to shareholders projected to grow by 151% to 180% Key Performance Indicators for 2025 Semi-Annual Performance Forecast | Item | Current Period (Jan-Jun 2025) | Prior Period (million yuan) | Year-over-Year Growth | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Profit: 300.00 million - 335.00 million yuan | Profit: 119.68 million yuan | 151%～180% | | Net Profit Excluding Non-Recurring Gains/Losses | Profit: 230.00 million - 265.00 million yuan | Profit: 34.00 million yuan | 576%～679% | Analysis of Performance Drivers The company achieved steady revenue growth and significant profit increase by expanding markets, innovating technology, and optimizing management, particularly in new energy and emerging sectors - The company maintains steady development in core areas like new energy vehicles, energy-efficient air conditioners, and wind power through technological innovation and lean management, while actively expanding into emerging fields such as embodied AI robots and low-altitude aircraft, with small-batch deliveries already achieved5 Estimated Operating Revenue for H1 2025 | Metric | Amount (billion yuan) | Year-over-Year Growth | | :--- | :--- | :--- | | Operating Revenue | Approximately 3.5 billion yuan | 4%～5% | - Non-recurring gains and losses (after tax) for the current period are estimated at approximately 70.00 million yuan, a decrease from 85.67 million yuan in the prior period6 Other Notes and Risk Warning The company emphasizes that this performance forecast is a preliminary estimate by the finance department, unaudited, and advises investors to consider investment risks - The performance forecast data represents preliminary estimates by the company's finance department, is unaudited, and final figures will be subject to the 2025 semi-annual report47