Financial Performance - Revenue from recurrent businesses in Hong Kong increased by 1.9% to HK$17,163 million[40] - Revenue from recurrent businesses outside Hong Kong decreased by 18.1% to HK$10,183 million[40] - Property development profit (post-tax) increased by 221.1% to HK$5,530 million in Hong Kong and decreased by 33.3% to HK$12 million outside Hong Kong[40] - Underlying business profit increased by 55.0% to HK$8,933 million[40] - Reported net profit attributable to shareholders of the company increased by 27.5% to HK$7,709 million[40] Railway Projects and Investment - The company is allocating HK$140 billion in new railway projects[18] - HK$65 billion is allocated for maintenance and upgrades of railway assets between 2023 and 2027[18, 24] - Capital expenditure & investments: Hong Kong New Railway Projects account for 44% (HK$39.8 billion), Hong Kong Railway Maintenance CAPEX accounts for 39% (HK$36.0 billion), Mainland China & Overseas Investments account for 14% (HK$12.4 billion), and Hong Kong Property accounts for 3% (HK$2.6 billion) of the total HK$90.8 billion estimated spend from 2025-2027[52] Operational Highlights - On-time passenger journeys on the heavy rail network maintained at >99.9%[24] - Patronage reached >960 million[24] - MTR's market share of Hong Kong franchised public transport was 50.0% from Jan-May 2024 and 50.1% from Jan-May 2025[64] - Net Debt / Equity ratio decreased from 31.6% as at 31 Dec 2024 to 18.8% as at 30 Jun 2025[48]

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]

Q2 & Interim Results 2025 12 August, 2025 Mr. Francis Lui Yiu Tung, Chairman of GEG said: "Today I am pleased to report solid performance for the Macau market and GEG in Q2 and the first half of 2025. Despite global tariff disruptions, continued economic slowdown and regional competition, Macau remained resilient in Q2 2025 with Gross Gaming Revenue ('GGR') growing 8% year- on-year and 6% quarter-on-quarter to $59.3 billion. GEG delivered solid results and growth in market share under competitive market con ...

2025 Interim Results Agenda 01 Results Highlights 02 Financial Review 03 Business and Operational Review 04 Outlook and Strategy 05 Open Forum 01 Results Highlights 3 Results Highlights 4 Results Highlights 23.4 20.2 18 16 2024H1 2025H1 Earnings per share (basic RMB cents) Dividend per share (HKD cents) Earnings per share (basic) and Dividend per share 71.7 75.1 2024H1 2025H1 Accumulated dividends (HKD 100mn) and Dividend payout ratio 18 16 12 2024 2025H1 Interim Final Dividends per share 30 71.9% 72.4% Rev ...

Financial Performance - Revenues decreased by 23.9% YoY, from RMB4.2 billion in 1H24 to RMB3.2 billion (USD445.7 million) in 1H25 [4] - Online business revenues increased by 2.3% YoY, from RMB1.9 billion to RMB2.0 billion (USD277.3 million) [4] - IP operations and others revenues decreased by 46.4% YoY, from RMB2.3 billion in 1H24 to RMB1.2 billion (USD168.4 million) in 1H25 [4] - Operating profit increased significantly by 92.7% YoY, from RMB454.4 million to RMB875.8 million (USD122.3 million) [4] - Net profit to shareholders increased by 68.5% YoY, from RMB504.3 million to RMB849.8 million (USD118.7 million) [4] - Non-IFRS net profit to shareholders decreased by 27.7% YoY, from RMB702.1 million to RMB507.8 million (USD70.9 million) [4] - Excluding the impact of NCM, Non-IFRS net profit to shareholders increased by 35.7% YoY, from RMB401.7 million to RMB545.3 million (USD76.2 million) [4] Online Business & Content Ecosystem - The platform added approximately 200,000 writers, 410,000 literary works, and 20 billion Chinese characters in 1H25 [6] - Works receiving 10,000+ monthly votes increased by 20% YoY, and works receiving 1 million+ monthly votes increased by 200% YoY [7] - Monthly Paying Users (MPU) increased by 4.5% YoY to 9.2 million [7] IP Business & New Initiatives - IP Merchandise GMV reached RMB480 million in 1H25, approaching the full-year total of 2024 [24]

Operating Results - Operating revenue reached RMB 2002 billion, showing steady growth[7] - Service revenue reached RMB 1784 billion, indicating a positive trend[7] - Profit before income tax reached RMB 178 billion, demonstrating improved profitability[7] Business Structure Optimization - Connectivity and Communications (CC) revenue was RMB 1319 billion[10] - Computing and Digital Smart Applications (CDSA) revenue was RMB 454 billion[10] - International business revenue was RMB 68 billion, with a growth of 111%[10] Subscriber Base Expansion - Total mobile and broadband subscribers reached 480 million, with a new high in net additions in recent years[15] - IoT connections net increased by 6032 million, reaching a total of 690 million[15] Computing Power Business - Unicom Cloud revenue reached RMB 144 billion[24] - Data center revenue reached RMB 376 billion[24] Network Investment - CAPEX decreased by 15% to RMB 276 billion[35] - Mobile network population coverage is over 99%[38] Shareholder Returns - The board resolved to distribute an interim dividend of RMB 02841 per share (before tax), a YoY growth of 145%[47] Financial Risk Control - Interest-bearing liabilities decreased by XXX% to RMB 3684 billion[56]