Evergrande Property Services Group (6666) investor relations material

Executive summary

• Operating revenue reached RMB13,677.6 million, up 7.2% year-over-year, with gross profit at RMB2,504.6 million, up 2.5% year-over-year, but net profit declined 2.2% to RMB1,009.1 million.

• Cash and cash equivalents rose 53.3% year-over-year to RMB4,189.5 million, and net current assets turned positive to RMB87.5 million.

• No final dividend was recommended for the year.

• The Group focused on quality and efficiency, digital transformation, and expanding high-value projects, despite industry and related party challenges.

Financial highlights

• Gross profit margin decreased by 0.9 percentage points to 18.3%; net profit margin fell to 7.4% from 8.1% year-over-year.

• Administrative and marketing expenses dropped 3.4% to RMB942.2 million.

• Income tax expense decreased 7.1% to RMB348.6 million.

• Earnings per share remained at RMB0.09.

• No borrowings or gearing; current ratio improved to 1.01 from 0.87.

Outlook and guidance

• The Group aims to enhance service value, expand high-quality projects, and deepen digital and intelligent transformation.

• Focus remains on lean operations, talent development, and technology-driven efficiency.

• Plans to further develop community living, asset management, and value-added services.