TravelSky Technology (696) investor relations material

Executive summary

• Total revenues for 2025 were RMB 8,823.0 million, a slight decrease of 0.6% year-over-year, with net profit attributable to shareholders rising 12.9% to RMB 2,341.6 million.

• Final cash dividend proposed at RMB 0.276 per share, up 15.5% from the prior year.

• System processed volume reached approximately 760 million passengers in 2024, up 4.89% year-over-year.

• Maintained position as one of the world's top 3 largest aviation processing systems for nine consecutive years.

• Business operations remained robust, with growth in core aviation information and intelligent product services, despite a decline in airport digitalization revenue.

Financial highlights

• Operating profit increased 12.7% year-over-year to RMB 2,706.4 million.

• Basic and diluted EPS rose 12.7% to RMB 0.80.

• Net profit attributable to shareholders rose to RMB 2,341.6 million, up from RMB 2,074.3 million in 2024.

• Total operating expenses decreased by 1.9% to RMB 6,333.1 million.

• Cash and cash equivalents stood at RMB 10,017.9 million at year-end.

Outlook and guidance

• Anticipates continued complexity in the external environment and structural challenges in domestic demand.

• Plans to accelerate digital transformation, expand core business, and enhance safety and technological capabilities.

• Focus on lean management, digital navigation, and international expansion of mature products.

• The Group expects sufficient funding for daily operations in 2026 and no major financing plans.