Financial Performance - Total revenue reached RMB 180 billion, a 13% YoY increase and a 4% QoQ increase[10] - Value-added Services revenue was RMB 92.1 billion, up 17% YoY and 17% QoQ[10] - Gross profit increased to RMB 100.5 billion, a 20% YoY increase and an 11% QoQ increase[10] - Non-IFRS operating profit was RMB 69.3 billion, reflecting an 18% YoY increase and a 17% QoQ increase[10] - Non-IFRS net profit attributable to equity holders reached RMB 61.3 billion, a 22% YoY increase and an 11% QoQ increase[10] Business Segments - Social Networks revenue grew by 7% YoY and 10% QoQ, reaching RMB 32.6 billion[10] - Domestic Games revenue increased by 24% YoY and 29% QoQ, totaling RMB 42.9 billion[10] - International Games revenue grew by 23% YoY and 4% QoQ, reaching RMB 16.6 billion[10] - Marketing Services revenue increased by 20% YoY but decreased by 9% QoQ, totaling RMB 31.9 billion[10] - FinTech and Business Services revenue grew by 5% YoY but decreased by 2% QoQ, reaching RMB 54.9 billion[10] Key Metrics - Weixin & WeChat MAU reached 1,402 million[11] - QQ Mobile devices MAU reached 534 million[11]

Financial Performance - Samsonite Group S A 的净销售额为 7.97 亿美元，与 2024 年第一季度相比下降 4.5%[17] - 经调整后的 EBITDA 为 1.28 亿美元，调整后的 EBITDA 利润率为 16.0%，比 2024 年第一季度下降 280 个基点[17] - 2025 年第一季度的毛利率保持在 59.4% 的强劲水平，略低于 2024 财年的 60.0%[17] - 2025 年第一季度的广告支出为 4200 万美元，占净销售额的 5.3%，比 2024 年第一季度的 6.1% 减少了 1100 万美元[71] Regional Performance - 亚洲净销售额下降 7.0%，但印度净销售额增长 2.6%[22] - 北美净销售额下降 8.0%，部分原因是批发时机变化[22] - 欧洲净销售额增长 4.4%，所有核心品牌均实现正增长[22] - 拉丁美洲净销售额与去年同期持平，墨西哥净销售额下降 18.0%[22] Brand Performance - 调整北美批发时机变化后，Samsonite 品牌净销售额下降 2.6%[25] - TUMI 品牌增长 10.9%，主要受中国市场强劲的 DTC 电子商务业绩推动[28] - American Tourister 下降，主要原因是宏观经济不确定性抑制了消费者信心[25] Financial Position - 截至 2025 年 3 月 31 日，净债务为 11.94 亿美元[71] - 截至 2025 年 3 月 31 日，流动性约为 13.46 亿美元，其中包括循环信贷工具 (RCF) 下可用的 7.44 亿美元[71]

Financial Performance - The company's revenue increased by 37.5% to RMB 5,684 million[2,4] - Profit attributable to ordinary equity holders increased by 38.4% to RMB 590 million[2,4] - The core Xtep brand revenue reached RMB 4,898 million[2] - Interim dividend per share was HK 13.0 cents, with a payout ratio of 50.3%[2] Core Xtep Brand - Core Xtep brand revenue increased by 36.2% to RMB 4,898 million[10,55] - Xtep Kids' revenue increased by 84% to RMB 721 million, accounting for approximately 15% of the core Xtep brand's revenue[30] Athleisure (K-Swiss & Palladium) - Revenue increased by 36.3% to RMB 629 million[35] - Gross profit margin decreased by 3.7% points to 39.8%[35] Professional Sports (Saucony & Merrell) - Revenue increased by 106.4% to RMB 157 million[42,70] - Gross profit increased by 109.0% to RMB 90 million[42] Retail Network - There are 6,251 Xtep branded stores in Mainland China and overseas[2,27]

Financial Performance - Group revenue reached RMB 12,930 million, a 29.1% increase year-over-year[2,6] - Core Xtep brand revenue grew to RMB 11,128 million, representing a 25.9% increase[2,6] - Group's operating profit increased to RMB 1,464 million, a 4.9% increase[2,6] - Profit attributable to ordinary equity holders of the Company increased to RMB 922 million, a 1.5% increase[2,6] Core Xtep Brand Analysis - Core Xtep brand's operating profit increased to RMB 1,759 million, a 9.4% increase[2,81] - Core Xtep brand's net profit increased to RMB 1,345 million, a 10.7% increase[2,81] - Xtep Kids' revenue increased by 52% to RMB 1,671 million, accounting for 15% of the core Xtep brand's revenue in 2022[42] Brand Portfolio Performance - Athleisure brands (K-Swiss & Palladium) revenue increased by 44.4% to RMB 1,402 million[48,70] - Professional sports brands (Saucony & Merrell) revenue increased by 99.0% to RMB 400 million[55,70]

Xtep International Holdings Limited (Incorporated in the Cayman Islands with Limited Liability) Stock Code: 1368.HK 2023 Interim Results Presentation 23 August 2023 2023 Interim Results Highlights Core Xtep branded stores in Mainland China and overseas as at 30 June 2023 8,031 RMB 665 m 12.7% RMB 5,430 m 10.9% Core Xtep brand'srevenue Core Xtep brand's net profit RMB 871 m 12.7% RMB 6,522 m 14.8% Group's revenue Profit attributable to ordinary equity holders of the Company HK 13.7 cents Payout ratio: 50.0% ...

2023 Annual Results Presentation 18 March 2024 2023 Annual ResultsHighlights RMB 14,346 m 10.9% Group's revenue RMB 1,030 m 11.8% globally as at 31 December 2023 8,583 branded stores Core Xtep brand's revenue Profit attributable to ordinary equity holders of the Company Professional sports segment's revenue Athleisure segment's revenue (Mainland China) RMB 11,947 m RMB 796 m RMB 465 m HK 8.0 cents1 Full year payout ratio: 50.0% Final dividend per Share RMB 1,794 m 21.6% Group's inventories RMB 1,255 m 119.5 ...

Financial Performance - The group's revenue reached RMB 7,203 million, a 10.4% increase year-over-year[2] - Gross profit margin improved to 46.0%, up by 3.1 percentage points[3] - Profit attributable to ordinary equity holders of the company increased by 13.0% to RMB 752 million[4] - Interim dividend per share is HK15.6 cents, with a payout ratio of 50.0%[7] Brand Performance - Core Xtep brand revenue grew by 6.6% to RMB 5,789 million[9] - Professional sports segment revenue increased significantly by 72.2% to RMB 593 million[9] - Athleisure segment revenue increased by 9.7% to RMB 821 million[9] Balance Sheet Highlights - Net cash and cash equivalents increased by 51.7% to RMB 1,414 million[13] - Bank borrowings decreased by 22.6% to RMB 2,047 million[13] Sustainability - MSCI ESG rating upgraded to "A"[8] - Charity donations reached RMB 28.8 million[60]

Financial Performance - Group revenue reached RMB 13,577 million, a 6.5% increase year-over-year[2] - Profit attributable to ordinary equity holders of the Company increased by 20.2% to RMB 1,238 million[7] - Operating profit increased by 9.3% to RMB 1,966 million[7] - Gross profit margin increased by 1.4 percentage points to 43.2%[10] Segment Performance - Mass market revenue grew by 3.2% to RMB 12,327 million[66] - Professional sports segment revenue increased significantly by 57.2% to RMB 1,250 million[66] - Saucony's revenue exceeded RMB 1 billion, demonstrating sustained high growth[41] Retail and E-commerce - E-commerce fueled revenue growth by approximately 20%[40] - The company plans to reclaim distribution rights from approximately 400-500 Xtep branded stores in 2H2025 & 2026[61] Strategic Initiatives - The company will invest RMB 500 million in Capex in 2025-2026 to implement its DTC (Direct-to-Consumer) strategy[60] - The full year payout ratio (including special dividend) is 138.2%[7] - The company aims to enhance efficiency and build momentum by focusing on running and creating a professional image[57]

Group Financial Performance - Yue Yuen Group's revenue increased by 1.3% YoY to $2,029.5 million in 1Q25 [12, 48] - Profit attributable to owners decreased by 24.2% YoY to $75.8 million [37, 48] - Gross profit margin decreased by 2.2 percentage points to 22.9% [37, 48] Manufacturing Business - Manufacturing revenue increased by 5.9% YoY to $1,328.3 million in 1Q25 [37, 42, 61] - Shoe volume increased by 5.3% YoY to 61.9 million pairs [36, 44] - Average selling price (ASP) increased by 2.5% YoY to $20.04 per pair [36] - Manufacturing gross profit margin decreased by 2.6 percentage points to 17.7% [36, 37, 61] - Capital expenditure increased significantly by 239.2% YoY to $67.5 million [49, 83] Retail Business - Pou Sheng - Pou Sheng's revenue decreased by 5.4% YoY in RMB terms [37, 41] - Pou Sheng's online contribution reached a historical high, accounting for 32% of total sales, up 20% YoY [40, 93] - Profit attributable to owners of Pou Sheng decreased by 20.7% YoY [37, 94] - Same Store Sales Growth increased 13.9% YoY [93]

12 May 2025 Pou Sheng International 2025 1Q Results Disclaimer Yue Yuen and Pou Sheng have taken every reasonable care in preparing this presentation. However, please be reminded that the information, materials, opinions and statements contained or referred to in this presentation are all provided on an "as is" basis. None of the aforesaid information, materials, opinions and statements constitutes or will be viewed as investment advice or an offer, or a solicitation, recommendation or suggestion by Yue Yue ...