Evergrande Property Services Group (6666) investor relations material

Executive summary

• Operating revenue for H1 2026 was RMB6,942.7 million, up 4.5% year-over-year; net profit was RMB503.3 million, up 2.5% year-over-year, with a net profit margin of 7.2%.

• Gross profit was RMB1,331.9 million, gross margin improved to 19.2% from 18.0% a year ago.

• Profit attributable to owners was RMB517.0 million; basic EPS was RMB0.05.

• Net assets increased to RMB2,461.0 million, available funds stood at RMB4,244.3 million.

• No interim dividend was declared for the period.

Financial highlights

• Revenue: RMB6,942.7 million (+4.5% YoY); net profit: RMB503.3 million (+2.5% YoY); EPS: RMB0.05.

• Gross profit margin rose to 19.2% (+1.2ppt YoY); net profit margin slightly decreased to 7.2% (-0.2ppt YoY).

• Administrative and marketing expenses decreased by 5.1% YoY to RMB437.0 million.

• Available funds decreased by RMB66.2 million to RMB4,244.3 million.

• No borrowings; gearing ratio remains nil.

Outlook and guidance

• Focus on service quality, digitalization, and AI-driven operational upgrades in H2 2026.

• Continued expansion of SaaS offerings and value-added services to empower small and medium property service enterprises.

• Emphasis on cost control, employee empowerment, and efficiency for sustainable growth.

• No specific future plans for material investments or capital assets as of 30 June 2026.