TravelSky Technology (696) investor relations material

Executive summary

• Achieved total revenue of RMB 4,112.1 million in H1 2026, up 5.6% year-over-year, with net profit attributable to shareholders rising 6.6% to RMB 1,543.0 million and EPS at RMB 0.53.

• Growth was driven by strong performance in airport digitalization (+43.5%) and aviation travel intelligent products (+14.9%), offsetting a slight decline in aviation information platform services (-1.7%).

• Maintained stable operations amid a complex macro environment, focusing on digital transformation, smart airport solutions, and expanding international and low-altitude economy business.

• Enhanced product offerings in aviation logistics, digital retailing, and multimodal travel.

• No interim dividend will be distributed for H1 2026; 2025 final dividend of RMB 0.276 per share was approved.

Financial highlights

• Basic and diluted EPS increased to RMB 0.53, up from RMB 0.49 in H1 2025.

• Operating profit rose to RMB 1,739.4 million, up 2.9% year-over-year.

• Total operating expenses decreased by 0.4% year-over-year to RMB 2,417.9 million.

• Net cash inflow from operating activities was RMB 2,435.7 million.

• Operating margin slightly decreased to 42.3% from 43.4% in H1 2025.

Outlook and guidance

• The second half of 2026 is expected to remain challenging with global economic uncertainties, but domestic economic resilience and differentiated industry recovery are anticipated.

• Focus on digital transformation, AI integration, technological innovation, and expanding core and overseas business.

• Emphasis on safety, network security, and lean management to improve quality and efficiency.

• No major acquisitions or financing plans are anticipated; funding needs will be met by internal cash flows.