Yankuang Energy Group Company (1171) investor relations material

Executive summary

• Operating revenue for Q1 2026 reached RMB34.589 billion, up 1.8% year-over-year, with net profit attributable to shareholders at RMB3.955 billion, a 42.1% increase year-over-year.

• Significant profit growth was driven by the transfer of 100% equity in Inner Mongolia Xintai Coal Company, contributing RMB2.843 billion to net profit.

• Coal sales volume increased 3.1% year-over-year, while coal production volume declined 6.3%.

Financial highlights

• Total profit for Q1 2026 was RMB5.73 billion, up 15.3% year-over-year.

• Net cash flows from operating activities rose 73.4% to RMB6.18 billion.

• Basic and diluted EPS both increased over 42% year-over-year to RMB0.396.

• Total assets grew 3.5% to RMB469.0 billion, and shareholders’ equity rose 4.8% to RMB105.3 billion compared to year-end 2025.

• Extraordinary profit and loss items totaled RMB2.89 billion, mainly from asset disposals and government grants.

Outlook and guidance

• A shareholder return plan for 2026-2028 proposes annual cash dividends at approximately 50% of net profit after statutory reserves, subject to shareholder approval.

• The 2025 profit distribution proposal includes a cash dividend of RMB0.32 per share, representing over 62% of net profit.