New World Department Store China Limited · HKEX:825
New World Department Store China — FY2026 Earnings Presentation
18 slides from New World Department Store China's earnings presentation, Sep 30, 2026
Slide 1: Presentation on FY2026 Annual Results
Hong Kong Exchanges and Clearing Limited and The Stock Exchange of Hong Kong Limited take no responsibility for the contents of this announcement, make no representation as to its accuracy or completeness and expressly disclaim any liability whatsoever for any loss howsoever arising from or in relia
Slide 2: FY2026 Annual Results Presentation
FY2026 Annual Results Presentation 30 September 2026 1
Slide 3: Disclaimer
Disclaimer The information contained in our presentation is intended solely for your personal reference. In addition, such information contains projections and forward-looking statements that reflect the Company's current views with respect to future events and financial performance. These views are
Slide 4: Contents
Contents • Company Overview • Financial Highlights • Future Strategies 3
Slide 5: Company Overview
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Slide 6: Company Overview
Company Overview Year of Establishment: 1993 Date of Listing on HKEx: 12 July 2007 Stock Code: 825 Issued Shares: 1,686,145,000 Shareholding Structure: • New World Development Company Limited: 74.99% • Public: 25.01% Board of Directors: Executive Directors • Dr. Cheng Kar-shun, Henry GBM, GBS (Chair
Slide 7: Company Business
Company Business 3 Northern China Region (6Stores) Beijing Chongwen Store Regions Beijing Qianzi Store Beijing Liying Store Shenyang Jinqiao Road Branch Store Shenyang Beijing Trendy Store 11 Tianjin Store Cities Eastern China Region (8Stores) Beijing Shanghai Pujian Branch Store Shanghai Wujiaochan
Slide 8: Retail Network
Retail Network Central Western Northern China Region Eastern China Region China Region Shanghai Pujian Shanghai Yantai Store Wuhan Jianshe Branch Store Wujiaochang Store Branch Store Beijing Chongwen Store Beijing Qianzi Store Shanghai Shaanxi Nanjing Store Chongqing Store Zhengzhou Store Road Branc
Slide 9: Store List
Store List （as at 30 June 2026) Date of Opening Approx. GFA (sq.m.) 1. Beijing New World Department Store Jul 1998 119,900 No. 3 and No. 5 Chongwenmenwai Street, Dongcheng District, Beijing, China 2. Yantai New World Department Store Dec 2013 55,600 Wanxiang Plaza, Qingquan Road, Laishan District, Y
Slide 10: Store List
Store List （as at 30 June 2026) Date of Opening Approx. GFA (sq.m.) 12. Hong Kong New World Department Store – Shanghai Chengshan Branch Store Apr 2010 38,000 1993 Chengshan Road, Pudong New District, Shanghai, China 13. Hong Kong New World Department Store – Shanghai Yue Hui Tian Shan Aug 2013 37,6
Slide 11: Financial Highlights
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Slide 12: Summary for FY26
Summary for FY26 Revenue • FY26 revenue amounted to HK$1,062.9 million, compared with HK$1,182.8 million in FY25. Operating loss for the year • FY26 recorded an operating loss of HK$728.5 million, compared with an operating profit of HK$288.3 million in FY25, primarily due to an increase in impairme
Slide 13: Financial Highlights
Financial Highlights (HKD mn) Revenue Operating Profit/(Loss) 288 1,183 1,063 (729) FY25 FY26 FY25 FY26 Net Profit/(Loss) Net Assets 25 (776) 3,506 2,923 FY25 FY26 30 June 2025 30 June 2026 12
Slide 14: Revenue Breakdown
Revenue Breakdown Interest income from finance leases as the lessor By Category 1.0% Sales of goods for direct sales 21.9% Commission income from concessionaire sales 25.5% Rental income 51.6% 13
Slide 15: Revenue Analysis
Revenue Analysis (HKD mn) Commission Income from Rental Income Concessionaire Sales 565 548 339 271 FY25 FY26 FY25 FY26 Interest Income from Sales of Goods for Direct Sales Finance Leases as the Lessor 266 13 11 233 FY25 FY26 FY25 FY26 14
Slide 16: Five-year Financial Summary
Five-year Financial Summary For the year ended 30 June 2026 2025 2024 2023 2022 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 Results Revenue 1,062,858 1,182,844 1,359,456 1,483,733 1,934,557 Operating (loss)/profit (728,503) 288,260 254,710 (79,395) (199,595) (Loss)/profit for the year (776,092) 25,285 1
Slide 17: Future Strategies
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Slide 18: Future Strategies
Future Strategies Refining Regional Tailoring Store Deepening Driving Business Enhancing Talent Management Business Formats Synergies with Operations through Productivity Group Resources Digitalisation Consolidate the store Remain consistently focused Leverage comprehensive Collaborate with Group Fo
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