Financial Performance - Full Year 2024/25 - Lenovo Group's revenue reached $69.1 billion, a 21% year-over-year increase[11] - The Group's net income (non-HKFRS) was $1.441 billion, up 36% year-over-year, with a net income margin of 2.1%, up 0.2 percentage points year-over-year[11] - Non-PC revenue mix reached a record high of 47%, up 5 percentage points year-over-year[11] - R&D spending increased by 13% year-over-year, reaching $2.3 billion[15,43] Business Group Performance - Full Year 2024/25 - Intelligent Devices Group (IDG) revenue was $50.5 billion, up 13% year-over-year, with an operating margin of 7.2%[16] - Infrastructure Solutions Group (ISG) revenue reached a record high of $14.5 billion, up 63% year-over-year, with CSP revenue up 92% year-over-year, achieving $10 billion[23] - Solutions & Services Group (SSG) revenue was $8.5 billion, up 13% year-over-year, with an operating margin of 21.1%, and solutions & "as-a-Service" business revenue mix 58%, up 4 percentage points year-over-year[29] Financial Performance - Q4 2024/25 - Group revenue grew 23% year-over-year, with net income (non-HKFRS) up 25% year-over-year[34] - Group revenue reached $17 billion[66] Intelligent Devices Group (IDG) - Q4 2024/25 - IDG's global PC market share rose by 1 percentage point year-over-year to 24%[51] - Lenovo's 5-feature AI PCs captured 16% of PRC notebook shipments in Q4[51] Infrastructure Solutions Group (ISG) - Q4 2024/25 - ISG revenue increased by 63% year-over-year[34] Solutions & Services Group (SSG) - Q4 2024/25 - SSG revenue increased by 18% year-over-year, with an operating margin of 22.7%[34]

Business Strategy and Vision - MMG aims to grow and diversify its resource, production, and value by leveraging Chinese and international expertise, with a vision to become a leading international mining company for a low-carbon future[15, 16] - MMG's strategy includes maximizing asset value and competitiveness by expanding around existing regions and commodities, and stepping into new regions with future-facing commodities[16] Operational Performance and Contribution - MMG's operations span four mineral-rich regions, including Australia, Botswana, Democratic Republic of the Congo, and Peru, contributing to the economic and social development of host countries[26, 27] - Australia operations produced 219,90026 tonnes of zinc in zinc concentrate and 41,65646 tonnes of lead in lead concentrate[27, 32] - Botswana operations produced 30,96152 tonnes of copper in precious metals concentrate[27, 32] - Democratic Republic of the Congo operations produced 44,59710 tonnes of copper cathode[27, 32] - Peru operations produced 322,91284 tonnes of copper in precious metals concentrate and 6,77579 tonnes of molybdenum in concentrate[27, 32] Safety and Sustainability - MMG is committed to reducing its Total Recordable Injury Frequency (TRIF), with a current YTD 2025 TRIF of 204 across all locations[22] - Dugald River solar farm operation led to a 30% reduction in their scope 2[60] Community Partnerships and Social Performance - Las Bambas is investing S/184 million in Cotabambas education[36] - Kutuctay Bridge investment of S/44 million transformed regional connectivity[39] Growth and Diversification - Nickel Brazil acquisition represents a significant milestone in MMG's diversification journey, with ~52 Mt of contained Ni in resources[58, 65]

Financial Performance - In 1H 2022, the company achieved a total revenue of RMB 1,703 million and a net profit of RMB 56 million[11, 15] - Gross profit increased from RMB 422 million in 1H 2021 to RMB 457 million in 1H 2022, with a stable gross profit margin of 26.8%[15, 33] - Total cost increased from RMB 1,150 million in 1H 2021 to RMB 1,246 million in 1H 2022[35, 37] Business Segment Highlights - Oilfield Equipment Manufacturing & Services segment revenue reached RMB 1,003 million, driven by increased market demand and significant growth in drill pipe and OCTG coating services[18, 19] - Oilfield Services segment achieved stable growth with revenue of RMB 459 million, benefiting from increased capital expenditure in the upstream industry[21, 22] - Line Pipe Technology and Services segment experienced significant revenue growth, reaching RMB 177 million, with more contracts signed in line pipe coating and CWC businesses compared to 1H 2021[24, 25] - Offshore Engineering Services segment revenue declined to RMB 64 million due to the completion of the Bangladesh pipeline laying project[27, 28] Regional Revenue Breakdown - In 1H 2022, China accounted for 58.9% of the company's revenue, while North & South America contributed 10.4%, Russia, Central Asia & Europe 17.0%, Africa 6.2%, Middle East 13.6%, and South & Southeast Asia 25.7%[31] Capital Structure - Cash and cash equivalents decreased from RMB 629 million at the end of 2021 to RMB 519 million as of June 30, 2022[39] - Total assets increased from RMB 7,072 million at the end of 2021 to RMB 7,830 million as of June 30, 2022[39] - Total liabilities increased from RMB 4,029 million at the end of 2021 to RMB 4,410 million as of June 30, 2022[39]

Disclaimer The presentation material contains forward-looking statements. Such forward-looking statements are subject to various risks, uncertainties and assumptions, certain of which are not under our control, causing actual results and growth which may differ materially from these direct or indirect forward-looking statements. Forward-looking events and relevant development discussed herein may differ from the expectation of Hilong Holding Limited (the "Company"), and even never occur due to such risks, u ...

2019年全年业绩路演 2023 Interim Results Presentation Disclaimer The presentation material contains forward-looking statements. Such forward-looking statements are subject to various risks, uncertainties and assumptions, certain of which are not under our control, causing actual results and growth which may differ materially from these direct or indirect forward-looking statements. Forward-looking events and relevant development discussed herein may differ from the expectation of Hilong Holding Limited (the "Compan ...

Financial Performance - In 2023, the company achieved total revenue of RMB 4,251.5 million and a net profit of RMB 171.5 million[16] - Revenue increased by 38.4% from 2022 to 2023[12, 16] - Net profit increased by 55.3% from 2022 to 2023[12, 16] - Gross profit increased from RMB 685 million in 2022 to RMB 915 million in 2023[16, 32] Segment Performance - Oilfield Equipment Manufacturing & Services revenue increased by 37.5%[13, 20] - Oilfield Services revenue increased by 10.5%[14, 25] - Offshore Engineering Services revenue increased significantly by 311.9%[15, 27] Business Development & Strategy - The company is focusing on high-tech specialized integrated EPCIC turkey service business model in Offshore Engineering Services[15] - The company is strengthening R&D and digital transformation across all segments[15, 20, 25, 27] - The company is focusing on US/Canada and Middle East markets for Oilfield Equipment Manufacturing & Services[45] - The company aims to further develop business model of existing drilling and workover service, technical service and oilfield trade service, elevate Integrated turnkey project service[46]

2024 Interim Results Presentation Disclaimer The presentation material contains forward-looking statements. Such forward-looking statements are subject to various risks, uncertainties and assumptions, certain of which are not under our control, causing actual results and growth which may differ materially from these direct or indirect forward-looking statements. Forward-looking events and relevant development discussed herein may differ from the expectation of Hilong Holding Limited (the "Company"), and eve ...

Financial Performance - In 2024, the company achieved a revenue of approximately RMB 4668 million, a 9.8% increase compared to 2023[9] - Net profit was about RMB 30 million, an 82.4% decrease compared to 2023[9] - Gross profit increased by 22.5% from RMB 915 million to RMB 1,122 million[11] - Revenue from oilfield equipment manufacturing & services accounted for 45.6% of total revenue in 2024[26] - Oilfield services contributed 27.5% to the total revenue in 2024[26] - Offshore engineering services accounted for 20.6% of the total revenue in 2024, with a revenue increase of 105.9%[9, 26] Business Segments - Oilfield equipment manufacturing & services segment revenue was RMB 1,133 million[15] - Oilfield services segment revenue was RMB 923 million, with a 35.2% increase[9, 19] - Offshore engineering services segment revenue increased to RMB 964 million[22] Business Development & Technology - The company is transforming into high-tech specialized integrated EPCIC turkey offshore services[9] - The company is focusing on high-end markets and customers with higher technology drilling tools[16] - The company is continuously developing High-tech Integrated Turnkey Project business model[9]

Financial Performance - Revenue decreased by 6.6% YoY to RMB 27.01 billion[29] - Gross profit margin fell by 3.4 percentage points YoY to 38.4%[29] - Profit margin attributable to equity holders fell by 2.8 percentage points YoY to 4.8%[29] - Net cash generated from operating activities increased by 20.0% YoY to RMB 3.76 billion[29] - Free cash flow increased by 24.1% YoY to RMB 3.38 billion[29] - Annual dividend payout ratio was 135.0%, higher than the previous year's 100.9%[29] Operational Strategies - Directly-operated stores decreased by 18.3% YoY[69] - Gross selling area decreased by 12.4% YoY[38] - Total rental expense decreased by 15.7% YoY[38] User Operations - The company has 86 million users, including members and potential members[90, 91]

Financial Highlights - The company's revenue increased by 53% to HK$81771 million[8, 11] - Core operating profit increased by 88%[8] - Profit attributable to shareholders increased by 174% to HK$7939 million[8, 38] - Final dividend was HK 50 cents per share[8] - Gearing was 29%[8] Segment Performance - Integrated Logistics (IL) segment profit decreased by 29% to HK$1868 million[8, 15, 19] - International Freight Forwarding (IFF) segment profit increased by 389% to HK$4860 million[8, 15, 31] Revenue by Region - Hong Kong revenue contribution was 11%[12] - Mainland of China revenue contribution was 32%[12] - Asia (excluding Greater China) revenue contribution was 18%[12] - Americas revenue contribution was 22%[12] - EMEA revenue contribution was 12%[12] Segment Profit by Region - Hong Kong segment profit contribution was 22%[17] - Mainland of China segment profit contribution was 29%[17] - Americas segment profit contribution was 23%[17] - EMEA segment profit contribution was 4%[17]