DiDi Global (DIDI) investor relations material

Executive summary

• Achieved record high transactions in China Mobility and robust growth internationally, with new AI ride assistant and safety upgrades launched.

• Expanded offline service infrastructure, upgraded membership program, and increased investment in autonomous driving technologies.

Financial highlights

• Revenues rose 10.3% year-over-year to RMB58.7 billion, driven by higher Core Platform GTV.

• Core Platform Transactions reached 4,802 million, up 13.1% year-over-year; China Mobility transactions up 8.9%, International up 26.9%.

• Core Platform GTV was RMB123.3 billion, up 21.4% year-over-year; China Mobility GTV up 9.9%, International up 59.5%.

• Platform Sales totaled RMB22.5 billion, up 21.5% year-over-year.

• Loss for the quarter was RMB1.2 billion, compared to a profit of RMB2.4 billion a year ago.

• Adjusted EBITDA (Non-IFRS) was RMB0.9 billion, down from RMB3.1 billion year-over-year.

• Adjusted EBITA (Non-IFRS) was RMB0.2 billion, down from RMB2.4 billion year-over-year.

• Adjusted loss (Non-IFRS) was RMB0.1 billion, compared to a profit of RMB2.9 billion a year ago.

Outlook and guidance

• Plans to further increase consumer and driver engagement in China and expand affordable offerings.

• Continued focus on international expansion, ecosystem synergies, and investment in autonomous driving.