Wanda Film Holding (002739) investor relations material

Executive summary

• Revenue for H1 2026 was ¥5.09 billion, down 23.92% year-over-year, with a net loss attributable to shareholders of ¥154.93 million compared to a profit of ¥535.82 million in H1 2025.

• The company rebranded to signify a new strategic phase, focusing on diversified entertainment and resilience amid industry headwinds.

• Domestic cinema operations faced significant pressure due to a 40.6% drop in national box office, but market share increased to 14.7%.

• Overseas Hoyts cinema business achieved record market share and strong growth, with ticket sales up 29.24% year-over-year.

Financial highlights

• Operating cash flow was ¥252 million, down 84.52% year-over-year.

• Basic and diluted EPS were both -¥0.0734, compared to ¥0.2532 in H1 2025.

• Total assets at June 30, 2026, were ¥21.75 billion, down 7.19% from year-end 2025.

• Net assets attributable to shareholders fell 4.25% to ¥7.18 billion.

• Non-recurring gains totaled ¥130.53 million, mainly from asset disposals, government subsidies, and investment returns.

Outlook and guidance

• The company will continue to deepen its “Super Entertainment Space” strategy, focusing on diversified revenue streams and digital transformation.

• No interim dividend, bonus shares, or capital increase from reserves is planned.