Market Overview - Handysize市场现货价格在2025年第三季度平均为每天11602美元，同比增长1%[4] - Supramax市场现货价格在2025年第三季度平均为每天14345美元，同比增长4%[4] - 2025年小宗散货贸易量预计增长2.7%，2026年预计增长1.8%[30] - 中国海运干散货进口量在25年第一季度急剧放缓，但随着年份的推移，损失有所缩小[63] - 2025年9个月，中国铁矿石、谷物和煤炭进口量同比分别下降4%、26%和16%[63] Fleet and Operations - 截至2025年9月30日，核心船队包括121艘Handysize和Supramax船舶[43] - 截至2025年10月中旬，Handysize和Supramax船队中超过20年的船舶分别占现有船队的14%和12.9%[54] - 2025年第四季度，72%的Handysize船舶日已覆盖，价格为每天12380美元，87%的Supramax船舶日已覆盖，价格为每天14060美元[123] - 2026年全年，8%的Handysize船舶日已签约，净价为每天9790美元，24%的Supramax船舶日已签约，净价为每天13200美元[123] Financial Performance - 2025年上半年，EBITDA为1.215亿美元，基本利润为2190万美元，净利润为2560万美元[97] - 截至2025年6月30日，净现金为6640万美元，可用承诺流动性为5.499亿美元[97] - 董事会已宣布中期股息为每股1.6港仙，相当于1040万美元，占该期间净利润的50%[99] - 2025年上半年，以平均每股1.76港元的价格回购并注销了9300万股股票，总代价为2100万美元[104]

3Q2025 October 2025 2 • The information in this presentation has been prepared by representatives of J&T Global Express Limited (the "Company", and together with its subsidiaries and consolidated affiliated entities, the "Group") for use in presentations by the Group at investor meetings for information purposes. This presentation contains data and information obtained from third-party studies. The Company has not independently verified the data and information obtained from these sources. No part of this p ...

October 9, 2025 FAST RETAILING Results for FY2025 and Estimates for FY2026 Takeshi Okazaki FAST RETAILING CO., LTD. Group Senior Executive Officer & CFO １ Contents | Ⅰ． | Results for FY2025 | P.03 | ～ | P. 21 | | --- | --- | --- | --- | --- | | Ⅱ． | Estimates for FY2026 | P. 22 | ～ | P. 27 | | Ⅲ． | Reference | P. 28 | ～ | P. 31 | Disclosure of Corporate Performance Following the Group's adoption of International Financial Reporting Standards (IFRS) from the year ending August 31, 2014, all data in this docu ...

Financial Performance & Debt Reduction - The company targets HKD26 billion in net debt reduction for FY25, which has been completed[10] - Net debt reduced by HK$3.5 billion, a 2.9% decrease compared to June 2024[12] - Total debt trending down, with a HK$5.7 billion reduction over FY25[17] - HKD88.2 billion loan refinancing & alignment completed to improve financial flexibility[10, 80] Business Segments Performance - Core Operating Profit is HK$6.0B [12] - IP segment results increased by 2% YoY[12, 50] - K11 segment results increased by 4% YoY[12, 50] - FY25 Hong Kong Contracted Sales: HKD11B [21] Strategic Initiatives & Optimization - CAPEX reduced by 15% YoY to HK$12.6 billion[10, 12] - G&A expenses reduced by 16% YoY to HK$3.5 billion[10, 12, 78] - Management will not consider rights issue[11] Investment Properties & Development - K11 MUSEA has an occupancy rate of approximately 96%[52] - K11 Art Mall has an occupancy rate of approximately 100%[52] - The company has abundant saleable resources in Hong Kong[33]

CTF Services Limited (659.HK) FY2025 Annual Results Presentation Section 1 CTFS at a Glance Section 2 Financial Update Section 3 Business Operation Update Section 4 Environment, Social & Governance (ESG) 3 FY25 Highlights Continued efforts to refine and strengthen the Group's business portfolio to enhance long-term value creation Renamed the Insurance Segment to the Financial Services Segment and executed strategic acquisitions to drive one of the Group's focuses on the fast-growing wealth management busine ...

Overall Financial Performance - Revenue increased by 5.5% to RMB374.9 billion in 1H25 [4] - Net profit decreased by 1.6% to RMB56.7 billion in 1H25 [4] - Profit attributable to ordinary shareholders increased by 2.8% to RMB32.1 billion in 1H25 [4] - Overseas revenue increased by 15% YoY, reaching RMB65.8 billion and accounting for 17.9% of total revenue [10] Financial Business Transformation - Fee and commission income increased 12% YoY to RMB32.6 billion, accounting for 23.3% of the financial segment's revenue [9] - CITIC Securities' brokerage, investment banking, and asset management revenue grew by 31%, 21%, and 11% YoY, respectively [12] - CITIC Trust's trust assets under management increased 12.6% since the start of the year to RMB2.96 trillion, while trust income grew by 14% YoY [12] Cost Control and Efficiency - Interest payments of non-financial businesses decreased by 16% to RMB5.8 billion [13] - Provisions for credit and asset impairments decreased by 12% to RMB29.7 billion [14] - The cost-to-income ratio decreased by 0.3pp YoY to 34.2% [15] - Cash inflows from operating activities in non-financial businesses increased by 2.7% YoY, and the cash collection ratio rose 7pp to 106% [22] Asset and Liability Management - Total assets reached RMB12.5 trillion, an increase of 3.5% from the beginning of the year [28] - Non-financial interest-bearing liabilities decreased by 2.1% from the beginning of the year to RMB310.1 billion [26]

Financial Performance - The underlying profit attributable to the company's shareholders increased by 0.5% to HK$21,855 million in FY2025 [11] - Reported profit attributable to the company's shareholders increased by 1.2% to HK$19,277 million in FY2025 [11] - Property development operating profit in Hong Kong decreased by 50.9% to HK$3,200 million in FY2025 [30] - Property development operating profit in Mainland increased by 281% to HK$5,090 million in FY2025 [72] - Property rental operating profit decreased by 3.2% to HK$18,392 million in FY2025 [12] - Hotel operations operating profit decreased by 5.4% to HK$615 million in FY2025 [12] Financial Position - Net debt decreased to HK$93,298 million as of 30 June 2025 [13] - Gearing ratio decreased to 15.1% as of 30 June 2025 [13] - Fixed-rate or RMB floating debt accounted for 55% of total debt as of 30 June 2025 [19] Land Bank and Property Development - Total land bank in Hong Kong was 57.4 million sq ft as of 30 June 2025 [23] - Total land bank in Mainland was 65.3 million sq ft as of 30 June 2025 [66] - Contracted sales in Hong Kong amounted to approximately HK$42.3 billion in FY2025 [35] - Contracted sales on the Mainland amounted to approximately RMB4.0 billion in FY2025 [78]

FY24/25 RESULTS PRESENTATION ( H K S E : 1 6 8 6 ) September 2025 DISCLAIMER The information contained in these materials is intended for reference and general information purposes only. Neither the information nor any opinion contained in these materials constitutes an offer or advice, or a solicitation, recommendation or suggestion by SUNEVISION Holdings Limited ("SUNEVISION") or its subsidiaries, associated or affiliated companies, or any of their respective directors, employees, agents, representatives ...

Operational Data - Available Seat Kilometers (ASK) reached 17758 billion, a 337% increase[26] - Revenue Passenger Kilometers (RPK) totaled 14334 billion, up by 523%[26] - Passenger Load Factor was 8072%, a 143 percentage point increase[26] - The company's fleet consisted of 934 aircraft, with Airbus series accounting for 430 units, Boeing series 462 units, and COMAC series 39 units[27] - Air China (Parent) had a fleet size of 510 units, with an average aircraft age of 992 years[32] Financial Analysis - Revenue reached RMB 8076 billion, a 156% increase[34] - The company reduced its loss before taxation by RMB 050 billion[34] - Loss attributable to equity shareholders of the group was RMB 181 billion, with a loss reduction of RMB 098 billion[34] - Domestic air passenger revenue accounted for 6711% of total air passenger revenue, while international air passenger revenue accounted for 2505%[38] - Jet fuel costs decreased by 1034% year-over-year[45]

Financial Performance - Revenue increased to RMB 2,631.1 million in 2025 from RMB 2,176.3 million in 2024, representing a 20.9% increase[4] - Profit attributable to equity holders increased to RMB 165.1 million in 2025 from RMB 105.9 million in 2024, a 55.9% increase[4] - Free cash flow increased to RMB 197.2 million in 2025 from RMB 173.0 million in 2024, a 12.3% increase[4] Strategic Initiatives and Business Development - The company is building a new service company business model, enhancing oil and gas development and utilization efficiency[12, 16] - The company is expanding into global markets, including the Middle East, Africa, and Central Asia, with successful entry into Sarawak, Malaysia[22, 23] - The company is deepening global management and accelerating intelligent transformation, including opening a new Hong Kong office and launching a treasury center[12, 24, 25] Shareholder Returns and Governance - The company completed a RMB 73 million final dividend payment for 2024[28] - The company completed cumulative share buybacks and cancellation of 17 million shares[28] - The company received continued recognition as "China's Outstanding Management Company"[31] Future Outlook - The company aims to drive long-term growth through early indicators management[36, 41] - The company is building a leading global green energy technology services company[36, 38] - The company will maintain focus on Iraq and seize core market opportunities to drive scaled growth[36, 43]