New World Department Store China Limited · HKEX:825
New World Department Store China — H1 FY2026 Earnings Presentation
19 slides from New World Department Store China's earnings presentation, Feb 26, 2026
Slide 1: Presentation on 2025/2026 Interim 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: FY26 Interim Results Presentation
FY26 Interim Results Presentation For the six months ended 31 December 2025 26 February 2026
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 • Retail Network and Store List • Future Strategies
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 (Chairm
Slide 7: Company Business
Company Business Core Business Shenyang Beijing ∙ 21 “New World” (「新世界」) and Tianjin “Ba Li Chun Tian” (「巴黎春天」) Yantai branded stores Zhengzhou Nanjing Shanghai ∙ 11 major cities in Chinese Mainland Mianyang Wuhan Chongqing Changsha ∙ Total GFA: Approximately 890,000 sq.m. 6
Slide 8: Financial Highlights
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Slide 9: Summary for 1HFY26
Summary for 1HFY26 Revenue • Revenue for 1HFY26 was HK$536.5 million compared with HK$612.7 million in 1HFY25 Operating Profit for the Period • Operating profit for the period was HK$112.9 million compared with HK$114.6 million in 1HFY25 Profit for the Period • Profit for the period was HK$15.3 mill
Slide 10: Financial Highlights
Financial Highlights (HKD mn) Revenue Operating Profit 613 537 115 113 1HFY25 1HFY26 1HFY25 1HFY26 Profit for the period Net Assets 3,506 3,567 15 3 1HFY25 1HFY26 30 June 2025 31 December 2025 9
Slide 11: Revenue Breakdown
Revenue Breakdown Interest income from finance leases as the lessor By Category 1.2% Sales of goods for direct sales 21.8% Commission income from concessionaire sales 26.0% Rental income 51.0%
Slide 12: Revenue Analysis
Revenue Analysis (HKD mn) Commission Income from Rental Income Concessionaire Sales 296 274 179 140 1HY25 1HY26 1HFY25 1HFY26 Interest Income from Sales of Goods for Direct Sales Finance Leases as the Lessor 131 117 7 6 1HFY25 1HFY26 1HFY25 1HFY26 11
Slide 13: Retail Network & Store List
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Slide 14: Retail Network
Retail Network Beijing Chongwen Store Yantai Store Beijing Qianzi Store Beijing Liying Store Shanghai Pujian Shanghai Wujiaochang Chongqing Store Branch Store Branch Store Wuhan Jianshe Store Shanghai Shaanxi Road Nanjing Store Shanghai Baoshan Shanghai Chengshan Shanghai Yue Hui Tian Shan Zhengzhou
Slide 15: Store List
Store List (as at 31 December 2025) New World Supermarket 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, Qi
Slide 16: Store List
Store List (as at 31 December 2025) LOL Diverse Creation Space New World Supermarket 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 De
Slide 17: Future Strategies
Ras —e=— New World Department Store China Limited Future Strategies
Slide 18: Future Strategies
Future Strategies Keep promoting the transformation from serving a single purpose of merchandise sales to providing diversified and vibrant social spaces, addressing costumers’ emotional values to improve accessibility. Continue to explore new consumption models to achieve an effective integrated la
Slide 19: Thank You
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New World Department Store China — H1 FY2026 Earnings Presentation on 6ix