Financial Highlights - Revenue increased by 3% to HK$2407 billion in 1H 2025[6] - Net earnings decreased by 92% to HK$09 billion in 1H 2025, but underlying net earnings increased by 11%[6] - EPS decreased by 92% to $022 in 1H 2025, but underlying EPS increased by 11%[6] - EBITDA decreased by 14% to $450 billion in 1H 2025, but underlying EBITDA increased by 7%[7] - Operating Free Cash Flow increased by 11% to $218 billion in 1H 2025[7] - Free Cash Flow increased by 248%[17] Segment Performance - Ports and Related Services revenue increased by 9% to HK$23597 million[71], with throughput increasing by 4% to 440 million TEUs[26] - Retail revenue increased by 8% to HK$98840 million[71], with a 2% increase in store numbers to 16935[28] - Infrastructure revenue increased by 6% to HK$28627 million[71] - CK Hutchison Group Telecom revenue increased by 5% to HK$45012 million[71] - Finance & Investments and Others revenue decreased by 10% to HK$44587 million[71] Telecommunications - 3 Group Europe - 3 Group Europe's total revenue increased by 5% to HK$41958 million[38] - Underlying EBITDA increased by 7% to HK$11816 million[38] - Active customer base increased by 40% to 566 million[108] Financial Position - Liquid assets totaled $1373 billion, sufficient to cover all debt maturing before December 2028[21] - Net Debt Ratio was 147%[7] - Group GHG performance reduced scope 1 + 2 emissions by approximately 20% against 2020 baseline[54]

Financial Performance - Revenue increased by 12.7% from HK$34,727 million in 2024 to HK$39,126 million in 2025[6] - Profit attributable to shareholders decreased by 26.2% from HK$8,603 million in 2024 to HK$6,302 million in 2025[6] - Interim dividend per share (DPS) remained unchanged at HK$0.39[9, 10] Property Sales - Property sales revenue increased by 58.9% from HK$4,635 million in 2024 to HK$7,366 million in 2025[23] - Property sales profit contribution decreased by 2.9% from HK$1,821 million in 2024 to HK$1,768 million in 2025[23] - The company has HK$28,553 million in contracted sales not yet recognized, with approximately HK$22,898 million scheduled for recognition in 2025[27] Property Rental - Property rental revenue decreased by 3.7% from HK$3,118 million in 2024 to HK$3,002 million in 2025[31] - Property rental profit contribution decreased by 5.3% from HK$2,444 million in 2024 to HK$2,315 million in 2025[31] - Overall occupancy of Hong Kong and European portfolios is approximately 86% and 99% respectively[31] Infrastructure and Utility Asset Operation - Infrastructure and Utility Asset Operation revenue increased by 8.1% from HK$12,576 million in 2024 to HK$13,598 million in 2025[57] - Infrastructure and Utility Asset Operation profit contribution increased by 11.7% from HK$4,098 million in 2024 to HK$4,576 million in 2025[57]

Financial Performance - Total sales volume reached 1.409 million units, a year-over-year increase of 47%[7] - The company's market share exceeded 10% for the first time, growing by 2.4 percentage points year-over-year[7] - Total revenue amounted to RMB 150.3 billion, representing a year-over-year growth of 27%[8] - Core profit attributable to equity holders doubled, reaching RMB 6.66 billion, a year-over-year increase of 102%[8] - NEV sales volume doubled, while ICE sales volume grew against the trend[9] Sales and Market Trends - NEV penetration surged to 51.5% in the domestic market, exceeding the industry level of 55.9%[11] - NEV export volume surged by 146% year-over-year, driving future export growth[10] - Geely Galaxy NEV sales volume reached 548,000 units, a year-over-year growth of 232%[31] - Geely China Star ICE vehicles achieved sales volume of 474,000 units in China's domestic market, a year-over-year growth of 21%[41] Cost Management and Profitability - Distribution & selling expense ratio decreased by 16%[15] - Administrative expense ratio decreased by 26%[16] - Core profit attributable to equity holders per vehicle increased by 37%, reaching RMB 4,724[25] - Core profit margin attributable to equity holders increased by 57%, reaching 4.4%[27]

Financial Performance - Lenovo Group achieved a record fiscal Q1 revenue of $18.8 billion, a 22% year-over-year increase[5] - Net income (HKFRS) reached $505 million, showing a significant 108% year-over-year growth[5] - Non-HKFRS net income was $389 million, a 22% year-over-year increase[5] - The company's cash and cash equivalents stood at $4.5 billion, up 15% year-over-year[37] Business Group Performance - Intelligent Devices Group (IDG) revenue was $13.5 billion, up 18% year-over-year, with an operating margin of 7.1%[9] - Infrastructure Solutions Group (ISG) revenue reached $4.3 billion, a 36% year-over-year increase[14] - Solutions & Services Group (SSG) achieved a record-high revenue of $2.3 billion, a 20% year-over-year increase, with an operating margin of 22.2%[20] Growth Drivers and Investments - R&D investment increased by 10% year-over-year to $524 million in Q1 FY25/26[40] - AI infrastructure revenue more than doubled year-over-year, indicating strong growth in this area[14] - Managed Services revenue within SSG grew by 36% year-over-year[20] Market Share and Geographic Performance - PC market share reached a record high of 24.6%, securing the 1 position in the global Windows AI PC market[9] - Smartphone revenue increased by 14% year-over-year, with a 51% market share in foldables outside of China[9] - China business revenue within ISG experienced hypergrowth year-over-year, with significant operating margin improvement[14]

Forward-looking statements Certain statements contained in this presentation may be viewed as forward- looking statements. Such forward-looking statements involve known and unknown risks, uncertainties and other factors, which may cause the actual performance, financial condition or results of operations of the Company to be materially different from any future performance, financial condition or results of operations implied by such forward-looking statements. Interim Results 2025 Business Review MTR Corpo ...

Financial Performance - 1H 2025 net sales were US$1,662 million, a decrease of 5.2% compared to 1H 2024, but still up 24.4% compared to pre-pandemic 1H 2019[29] - Wholesale channel net sales were down 7.4%, while the DTC channel was down only 1.6% in 1H 2025[29] - Gross margin for 1H 2025 was 59.2%, a decrease of 100 basis points from 1H 2024, but still up 320 basis points compared to 1H 2019[29] - Adjusted EBITDA for 1H 2025 was US$269 million, representing an adjusted EBITDA margin of 16.2%, which was 400 basis points higher than 1H 2019[29] - Q2 2025 net sales decreased by 5.8% from Q2 2024[74] Channel and Category Diversification - DTC mix in 1H 2025 was approximately 40% of net sales, an increase from approximately 38% in the same period last year[34] - Non-travel net sales penetration increased by approximately 180 basis points to 36.2% in 1H 2025 compared to the prior year[34] Brand Performance - TUMI grew 18.6% and 6.2% in Latin America and Europe, respectively, but declined 2.5% in Asia and 4.7% in North America[38] - Gregory brand had strong growth of 14.7% in 1H 2025[44] Financial Position - Combined 1H 2025 distribution and G&A expenses of US$644 million were up just 0.8% compared to 1H 2024[93] - Net debt position was US$1,162 million as of June 30, 2025, with a calculated total net leverage ratio of 1.85x[93] - Liquidity of approximately US$1.4 billion as of June 30, 2025, including cash of US$669 million[93]

Financial Performance - The company achieved a record first-half revenue of $2.242 billion, a 6.8% increase compared to the prior year, driven by growth in the APAC region with Chinese OEMs[34, 36] - EBITDA grew by 16.8% year-over-year, with a margin expansion of 90 bps, reaching $230 million[34, 36, 47] - Net profit attributable to equity holders increased to $63 million, compared to $16 million in the first half of the previous year[36] - The company has a strong balance sheet with $367 million of net cash[34, 56] - Free cash flow was negative $2 million, compared to $37 million in the first half of the previous year[36] Bookings and New Business - The company secured $1.5 billion of new bookings in the first half of 2025[12, 17] - 74% of the new bookings are from new or conquest business, while 26% are from incumbent business[20] - 69% of the bookings are for EPS (Electric Power Steering) products, and 23% are for driveline products[20] - 39% of the bookings are from Chinese OEMs, and 61% are from other OEMs[20] Strategic Initiatives - Launched 31 new customer programs across all regions, including the first DPEPS launch in China[11, 15] - Expanding Motion-by-Wire chassis control, including Steer-by-Wire (SbW), Rear-Wheel Steering (RWS), and Electro-Mechanical Brake (EMB)[13, 23] - Strategic footprint expansion in Asia Pacific with new facilities in Changshu and Liuzhou, China[28, 29]

2025 Second Quarter Results Presentation August 13, 2025 1 This presentation may contain forward-looking statements relating to the forecasts, targets, outlook, estimates of financial performance, opportunities, challenges, business developments, business plans and growth strategies of Tencent Holdings Limited (the "Company" or "Tencent") and its group companies. These forward-looking statements are based on information currently available to Tencent and are stated here on the basis of the outlook at the ti ...

CK Infrastructure Holdings Limited INTERIM RESULTS 2025 13 AUGUST 2025 CK Infrastructure Holdings Limited Contents Highlights Financial Review and Financial Management International Businesses Updates Sustainability Updates Appendices ▪ Regulated Businesses Updates ▪ M&A Outlooks Key Messages | ▪ Solid Financial | Profit contributions from operations +6% y-o-y | | --- | --- | | ▪ Performance in 1H25 | Profit attributable to shareholders was +1% y-o-y to | | | HK$4.3 billion in 1H25 | | Sustainable Dividend ...

Financial Performance - MMG achieved record financial results in the first half of 2025, with Net Profit After Tax (NPAT) of US$566 million, a 612% increase year-on-year[18] - EBITDA increased by 98% year-on-year to US$1,540 million[18] - Revenue increased by 47% to US$2,817 million in 1H 2025 compared to US$1,918 million in 1H 2024[47] - The gearing ratio decreased to 33%, down from 41% at the end of 2024[18] Production and Operations - Copper production increased significantly, with contained metal produced rising to 259kt in 1H 2025, a 64% increase compared to 158kt in 1H 2024[21] - Zinc production saw a slight decrease of 1%, with 108kt produced in 1H 2025 compared to 110kt in 1H 2024[21] - Revenue from copper sales increased to 78% of total revenue in 1H 2025, up from 72% in 1H 2024[22, 23] - Las Bambas copper production reached 211kt in 1H 2025, driven by higher ore milled grades[25, 27] - Khoemacau copper production increased to 22kt in 1H 2025, a 121% increase compared to 1H 2024[60] Strategy and Outlook - MMG is committed to debt reduction, with a focus on enhanced financial strength[73, 75] - The company is investing in growth and capacity expansion projects, including Las Bambas, Kinsevere, and Khoemacau[80, 81] - MMG is pursuing a nickel acquisition with an upfront cash consideration of US$350 million[82]