BOC International (601696) investor relations material

Executive summary

• Achieved operating revenue of RMB 1.92 billion, up 27.70% year-over-year for H1 2026; net profit attributable to shareholders reached RMB 746 million, up 32.05% year-over-year.

• All core business lines—investment banking, wealth management, asset management, and trading—delivered stable growth, with industry rankings improving in equity and bond underwriting, M&A, and asset management scale.

• Maintained robust risk management and compliance, with no major legal, regulatory, or reputational incidents during the period.

• Proposed interim cash dividend of RMB 0.296 per 10 shares, totaling RMB 82.23 million, pending shareholder approval.

Financial highlights

• Operating revenue: RMB 1.92 billion, up 27.70% year-over-year; net profit: RMB 746 million, up 32.05%.

• Total assets: RMB 127.38 billion, up 37.08% from year-end 2025; total liabilities: RMB 107.80 billion, up 45.69%.

• Basic and diluted EPS: RMB 0.27, up 35% year-over-year; ROE: 3.86%, up 0.76 percentage points.

• Net cash flow from operating activities: RMB 19.99 billion, up 422.82% year-over-year.

• Non-recurring gains: RMB 46.06 million, mainly from government subsidies.

Outlook and guidance

• Will continue to focus on technology, green, and inclusive finance, and deepen transformation in core business lines.

• Plans to further strengthen risk management, digitalization, and product innovation to capture new market opportunities.

• Expects to maintain growth momentum in equity and bond underwriting, asset management, and wealth management.