CANbridge Pharmaceuticals FY2022 Annual Results Presentation March 2023 0 Disclaimer THIS DOCUMENT OR THE INFORMATION CONTAINED HEREIN IS NOT INTENDED TO AND DOES NOT CONSTITUTE ANY OFFER OR INVITATION, SOLICITATION, COMMITMENT OR ADVERTISEMENT OF ANY OFFER FOR SUBSCRIPTION, PURHCASE OR SALE OF ANY SECURITIES, NOR SHALL ANY PART OF THIS DOCUMENT FORM THE BASIS OF OR BE RELIED ON IN CONNECTION WITH ANY CONTRACT OR COMMITMENT WHATSOEVER. To be a Global Biopharmaceutical Company This document contains strictly ...

CANbridge Pharmaceuticals 2023 Interim Result Presentation Aug 2023 Disclaimer THIS DOCUMENT OR THE INFORMATION CONTAINED HEREIN IS NOT INTENDED TO AND DOES NOT CONSTITUTE ANY OFFER OR INVITATION, SOLICITATION, COMMITMENT OR ADV ERTISEMENT OF ANY OFFER FOR SUBSCRIPTION, PURHCASE OR SALE OF ANY SECURITIES, NOR SHALL ANY PART OF THIS DOCUMENT FORM THE BASIS OF OR BE RELIED ON IN CONNECTION WITH ANY CONTRACT OR COMMITMENT WHATSOEVER. This document contains strictly conf idential and proprietary inf ormation in ...

Financial Performance - Revenue for Q1 2025 was $2,247 million, up 1.8% QoQ from $2,207 million in 4Q24 and up 28.4% YoY from $1,750 million in 1Q24[5,11] - Gross margin was 22.5% in 1Q25, compared to 22.6% in 4Q24 and 13.7% in 1Q24[6,12] - Profit from operations was $310 million in 1Q25, compared to $214 million in 4Q24 and $2 million in 1Q24[7,13] - Profit attributable to SMIC was $188 million in 1Q25, compared to $108 million in 4Q24 and $72 million in 1Q24[8,14] - EBITDA was $1,292 million in 1Q25, compared to $1,280 million in 4Q24 and $887 million in 1Q24[9,15] Capital Structure - Total cash on hand was $12,702.47 million as of March 31, 2025[19] - Total debt was $11,255.25 million as of March 31, 2025[19] - Net debt was $(1,447.22) million as of March 31, 2025[19] - Debt to equity ratio was 34.9% as of March 31, 2025[19] Cash Flow - Net cash used in operating activities was $(160.42) million for the three months ended March 31, 2025[22] Guidance - Revenue for 2Q 2025 is guided to decrease by 4% to 6% QoQ[41] - Gross margin for 2Q 2025 is guided to be between 18% and 20%[41]

2022 Interim Results Briefing September 2022 2022 H1 Overview 2021 H1 2022 H1 2021 H1 2022 H1 RMB 1.4bn Revenue RMB 0.9bn (66%) Gross Profit (Margin %) RMB 1.9bn R&D Expenses2 RMB 2.6bn Adjusted Net Loss3 RMB 19.5bn Cash Resources4 Maintain Leading Market Position and Strong Commercial Resilience Implementation of AI Technology in 4 Segments Smart Life yoy: +98% 2021 H1 2022 H1 Smart Auto yoy: +71% Smart Business yoy: -12% 2021 H1 2022 H1 Smart City yoy: -45% #1 ranked by market share5 China Computer Vision ...

Financial Performance - SenseTime's revenue decreased by 19% year-over-year to RMB 38 billion in 2022 [4] - Smart Life and Smart Auto segments experienced revenue growth of 108% year-over-year [4] - The company's gross profit was RMB 25 billion, with a gross margin of 67% [4] - The GAAP net loss was RMB 61 billion [4] - R&D investment reached RMB 128 billion [20] Business Segments - Smart City revenue contribution decreased from 45% in FY2021 to 29% in FY2022 [4] - Smart Business revenue contribution decreased from 42% in FY2021 to 38% in FY2022 [4] - Smart Life revenue contribution increased from 9% in FY2021 to 25% in FY2022 [4] - Smart Auto revenue contribution increased from 4% in FY2021 to 8% in FY2022 [4] Technology and Infrastructure - SenseTime has self-owned computing power of over 50 exaFlops and more than 27000 GPUs [4] - The company's large language model has approximately 180 billion parameters [6, 10] - The company is adapting and optimizing domestic GPU chips, compatible with a wide range of chips (33 brands, 58 chips) [64]

Financial Performance - SenseTime Group's revenue in the first half of 2023 reached RMB 1433 million, a 1.3% year-over-year increase[3], while the gross profit was RMB 649 million[118] - Generative AI-related revenue experienced triple-digit percentage growth[3] - The company's GAAP net loss was reduced by RMB 2.4 billion[5] AI Foundation Models and Computing Power - SenseTime is focusing on breakthroughs in SenseNova Foundation Models and generative AI product suite[3] - The company has China's largest AIDC (AI Data Center) in Shanghai Lingang, with over 30,000 GPUs (an approximately 11% increase since March 2023) and over 6,000 Ps (an approximately 20% increase since March 2023)[6] - SenseTime released InternLM-123B under the SenseNova Framework[8] R&D and Data - SenseTime has a roadmap to surpass GPT-4, focusing on training the best-performing foundation model with the best quality data[11, 13] - The company has a total raw data reserve of over 10 Trillion Tokens, expected to increase by the end of 2023[14] Business Segments - Smart Business contributed 60% to revenue, with a 60% year-over-year growth in ARPU (Average Revenue Per User)[79, 81] - Smart Life contributed 22% to revenue, with a 48% year-over-year growth in the number of customers[79, 84, 85] - Smart Auto contributed 6% to revenue, with a 5.7x revenue growth in mass production[79, 94] - Smart City contributed 13% to revenue, with a 64% revenue contribution from Tier 1 & Tier 2 cities in China[79, 108, 109] Open Source and Collaboration - SenseTime promotes open-sourced AI platforms with research collaborations[18] - The company's open-source projects have gained significant traction, with 87,000+ Github stars[21]

Financial Performance - SenseTime Group's revenue in 2023 was RMB 3.4 billion, a 10.6% year-over-year decrease[5] - The company's EBITDA loss was reduced by 2.2% year-over-year[5] - Receivables collection increased by 48.5% year-over-year to RMB 3.8 billion[5] - Gross profit decreased from RMB 2.542 billion to RMB 1.501 billion, with gross margin declining from 66.8% to 44.1%[79] Generative AI Growth - Generative AI revenue experienced explosive growth, increasing by 200% to RMB 1.18 billion in 2023[4, 10] - Generative AI accounted for 35% of the company's revenue in 2023, compared to 10% in 2022[5, 10] Business Segments - Traditional AI revenue decreased by 41% to RMB 1.84 billion[10] - Smart Auto revenue increased by 31% to RMB 384 million[10] - Traditional AI accounted for 54% of the company's revenue in 2023, compared to 82% in 2022[10, 63] AI Infrastructure and Models - The company has 12,000P of operating computing power, which is upgraded every 3 months[5, 8] - SenseTime's large language model, "SenseNova 4.0," surpassed GPT-3.5 in performance and is comparable to GPT-4 in several evaluations[20, 21] Smart Auto Advancements - Smart Auto revenue increased by 31%[67] - Additional vehicles served increased by 163%[67]

SenseTime Group Inc. 2024 Interim Results Presentation TO CREATE A BETTER AI-EMPOWERED FUTURE THROUGH INNOVATION 2024.08.27 —— Disclaimer The information in this presentation has been prepared by representatives of SenseTime Group Inc. (the "Company", and together with its subsidiaries, the "Group") for use in presentations by the Group for information purposes. No part of this presentation should form the basis of, or be relied on in connection with, any contract or commitment or investment decision whatso ...

Financial Performance - The Group revenue reached RMB 3,772 million, with a year-over-year (YoY) increase of 11%[8] - Gross profit amounted to RMB 1,620 million, with a gross profit margin of 43%[8] - Receivables collection increased by 19% YoY, reaching RMB 4,623 million[8] - Net loss was reduced by 33.7% YoY[8] Generative AI and AI Infrastructure - Generative AI revenue experienced triple-digit growth for two consecutive years[8] - SenseCore's total managed computing power grew by 92% YoY, reaching 23,000P[8] - Generative AI accounted for 35% of revenue in 2024, compared to 10% in 2023 and 7% in 2022[11] - The company is ranked among the top 3 in market share for AI cloud services in China[8] AI Model and Technology - SenseTime's SenseNova 5.5 ranked 1 in China alongside DeepSeek V3 in SuperCLUE Benchmark Overall Performance in December[24, 25] - A client using the SenseNova Large Model product has achieved a 500% business efficiency improvement[34, 37] Smart Auto - Total delivered vehicles with smart cabin solutions exceeded 3.6 million[52]

Financial Performance - Hysan Development's revenue was HK$1777 million, a decrease of 3.1% [37] - Recurring underlying profits were HK$1169 million, down by 0.7% [37] - The interim dividend per share (DPS) remained flat at HK 27 cents [37] - Net gearing was 23.8% [107] - Effective interest rate was 2.4% [107] Core Business & Portfolio - Estimated tenant sales in Q2 increased by more than 25% compared to Q1 [15] - Retail occupancy was near full at 98% as of June 30 [42] - Office occupancy was 91% as of June 30 [40] - Caroline Hill Road Project will add 30% to the core portfolio [20] - Fixed rate debt ratio is 60% [107] Strategic Pillars & Expansion - Structural work for Caroline Hill Road Project is scheduled to start in Q3 2022 [62] - The Caroline Hill Road Project is expected to be completed by late 2026, adding 1.1 million square feet of commercial GFA [63]