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]

Financial Performance - The company's revenue was HK$3,460 million[33] - The underlying profit was HK$2,129 million[33], a decrease of 8.6%[33] - The dividend per share (DPS) remained flat at HK$1.44[33] - Shareholders' Fund was HK$70.2 billion[106], a decrease of 5.0%[106] - NAV per share was HK$68.4[106], a decrease of 4.2%[106] Portfolio Occupancy - Retail portfolio occupancy was 99%[35, 37] - Office portfolio occupancy was 90%[35, 40] - Residential portfolio occupancy was 61%[35] Strategic Initiatives - Foundation works for the Caroline Hill Road Development commenced in September 2022, with project completion estimated in 2026[66] - The company has HK$19.3 billion in sustainable finance transactions, representing 48% of total debts and facilities[104, 113] Retail Sector - Retail revenue was HK$1,643 million[34, 37] - Retail portfolio turnover increased by 1.4%[37] Office Sector - Office revenue was HK$1,578 million[34, 40], a decrease of 8.7%[40]

Financial Performance - Revenue decreased to HK$1,611 million [12] - Retail occupancy remained strong at 98% [13, 15] - Turnover rent increased significantly by 67% year-on-year [16, 17] - Net gearing stood at 25.9% [55] - NAV per share decreased by 2.2% to HK$66.9 [50] Business Operations - Retail sector recovery surpassed that of Hong Kong [17] - Office occupancy was 89% [13, 30] - Residential occupancy was 61% [13] - The company has ample undrawn committed banking facilities around HK$10 billion [53] Sustainability - The company has achieved its target of one-third of female directors by 2025 [45] - The company has achieved its target to reduce 20% carbon intensity by 2024 [45]

Financial Performance - Hysan's overall revenue decreased by 7% year-over-year, from HK$3460 million in 2022 to HK$3210 million in 2023[15] - Retail revenue decreased by 6%, from HK$1643 million in 2022 to HK$1533 million in 2023[9, 15] - Office revenue decreased by 46%, from HK$1578 million in 2022 to HK$1472 million in 2023[15] - Residential revenue decreased by 47%, from HK$239 million in 2022 to HK$205 million in 2023[15] - The company's net gearing ratio is 272%[59] Portfolio Occupancy - Retail occupancy was 97% in 2023, compared to 99% in 2022[16] - Office occupancy was 89% in 2023, compared to 90% in 2022[12, 16] - Residential occupancy was 60% in 2023, compared to 61% in 2022[16] Strategic Initiatives - The enhancement work of the office tower in Lee Gardens Shanghai was completed in 2023, with 30% occupancy[41] - Approximately 10% of the retail area was closed for Lee Gardens rejuvenation in 2023 on average[10, 16] - Over 27 million square feet by GFA is green building certified[49]

Financial Performance - Revenue increased by 5.9% to HK$1693 million in 1H 2024[30] - HK Retail revenue increased by 10.8% year-over-year and 9.5% half-over-half[31] - HK Office revenue decreased by 2.8% year-over-year but only 0.1% half-over-half[31] - Shareholders' Fund decreased by 0.6% to HK$66.8 billion[51] - NAV per share decreased by 0.6% to HK$65.0[51] Operational Highlights - Retail occupancy in Hong Kong was 95%[31] - Office occupancy in Hong Kong was 89%[31] - Residential occupancy was 68%[31] - Member spending increased by 38% compared to 2018[39] - Member contribution to sales increased by 13% compared to 2018[39] Strategic Initiatives - Lee Gardens Rejuvenation is starting to bring results, with 50+ new brands/stores added in the past year[33] - The company is expanding its loyalty program, recruiting 60K+ members in 6 weeks with a 20% increase in members' spending[41] - Diversifying tenant mix in office portfolio, with strong demand from retailers, medical and health sector[42] - 48% Sustainable Finance[53]

Financial Performance - Hysan's overall revenue increased by 6.2% to HK$3409 million in 2024[39] - HK Retail revenue saw a significant increase of 9.5% year-over-year[41] - HK Office revenue experienced a slight decrease of 1.5% year-over-year[41] - The year-end occupancy for HK Retail was 92%[40], compared to 97% in 2023[40] - The year-end occupancy for HK Office was 90%[40], slightly up from 89% in 2023[40] - The year-end occupancy for Residential was 73%[40], up from 60% in 2023[40] Capital Management - The company has HK$18.9 billion in undrawn committed facilities and cash[61] - The net gearing ratio is 31.4%[61] - The effective interest rate is 4.3%[61] - Sustainable finance accounts for 40% of the company's finances[61]

Financial Performance - The company reported a profit of HK$7980 million for FY 2022 [9], a 12% increase compared to FY 2021's HK$7112 million [9] - Recurring profit for FY 2022 was HK$7176 million [9], a 9% decrease from FY 2021's HK$7143 million [9] - Underlying profit decreased by 1% to HK$8706 million in FY 2022 [9], compared to HK$9532 million in FY 2021 [9] - The company is aiming for mid-single-digit dividend growth [9], with a full year dividend per share of HK$1.00 [9], a 5% increase from HK$0.95 in 2021 [9] Portfolio Performance - Hong Kong office portfolio maintained a resilient performance with 96% overall occupancy [9] - Hong Kong retail portfolio is recovering, with almost fully let occupancy [9] - Chinese Mainland retail portfolio saw a 5% increase in attributable retail gross rental [9] - Chinese Mainland office portfolio demonstrated robust performance with overall occupancy between 94% and 99% [9] Investments and Developments - The company has committed close to 40% of its HK$100 billion investment plan [11] - The company expects 8.2 million sq ft of attributable GFA to be completed from 2023 onwards [19] - The company acquired the remaining 50% interest in Sino-Ocean Taikoo Li Chengdu for RMB 5.6 billion [34]

2022 INTERIM RESULTS | ANALYST BRIEFING 11TH AUGUST 2022 DISCLAIMER This presentation has been prepared by Swire Properties Limited (the "Company", and together with its subsidiaries, the "Group") solely for information purposes and certain information has not been independently verified. No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the accuracy, fairness, completeness, reasonableness or correctness of the information or opinions presented herein or ...

Financial Performance - The company reported a profit of HK$7,121 million, a 74% increase compared to HK$4,096 million in FY2020[9, 192] - Recurring profit increased by 1% to HK$7,152 million in FY2021 from HK$7,089 million in FY2020[9, 113] - Underlying profit decreased by 25% to HK$9,541 million in FY2021, compared to HK$12,679 million in FY2020[9, 113] - The company aims for mid-single-digit annual dividend growth[9, 11] - The full year dividend per share (DPS) for FY2021 was HK$0.95, a 4.4% increase compared to HK$0.91 in FY2020[9, 123, 192] Portfolio Performance - The Hong Kong office portfolio maintained a high overall occupancy of 97%[9] - The Hong Kong retail portfolio is almost fully let[9] - Chinese Mainland retail portfolio experienced a 30% attributable retail sales growth[9] - Chinese Mainland overall portfolio contributed 37% attributable gross rental income in FY2021[46, 47] - Taikoo Li Qiantan achieved approximately 90% occupancy since opening in September 2021[49, 66, 256] Strategic Investments and Capital Management - The company plans to make over HK$100 billion in strategic investments over the next 10 years[9, 11, 13, 188] - The company has sales proceeds of over HK$6.3 billion from EDEN, Singapore and Reach & Rise, Miami[9] - The company's gearing ratio increased to 3.5% in Dec 2021 from 2.3% in Dec 2020[128, 192]