Uni-president China Holdings Ltd. · HKEX:220

Uni-president China — FY2025 Earnings Presentation

14 slides from Uni-president China's earnings presentation, Mar 4, 2026

  1. Slide 1: Presentation on Annual Results for the Year Ended 31 December 2025

    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

  2. Slide 2: 2025 Annual Results

    2025 Annual Results 4 March, 2026

  3. Slide 3: Disclaimers

    Disclaimers The information contained in this presentation is intended solely for your personal reference. Such information is subject to change without notice and no representation or warranty express or implied is made as to, and no reliance, should be placed on, the fairness, accuracy, completene

  4. Slide 4: Results Highlight

    Results Highlight (In RMB Millions) 2025 2024 YoY Revenue 31,714 30,332 4.6% Gross Profit 10,529 9,870 6.7% Operating Profit 2,565 2,244 14.3% Profit Before Income Tax 2,751 2,484 10.7% Net Profit 2,050 1,849 10.9% EPS (in RMB cents) 47.47 42.81 10.9% DPS (in RMB cents)* 47.47 42.81 10.9% Gross Marg

  5. Slide 5: Segment Revenue

    Segment Revenue RMB Millions 19,471 20,000 19,241 40% 37.8% 17,776 (+1.2%) 36.6% 34.1% 15,000 30% 27.1% 26.5% (+0.6%) 25.4% 10,493 9,846 9,998 10,000 20% 18.8% (+2.6%) 16.2% 15.4% 5,000 10% 1,750 969 1,093 0 0% 2023 2024 2025 Revenue-Food Revenue-Beverages Revenue-Others GP margin-Food GP margin-Bev

  6. Slide 6: Beverages Revenue

    Beverages Revenue RMB Millions Others, Juice, 849 , 4% Tea, 3,340 , 17% 8,802 , 45% 2025 Growth Rate 29.3% Milk Tea, 6,480 , 33% 23.0% 13.0% 2025 Beverages Revenue 2.6% 1.2% 3.0% Tea Milk Tea Juice Others -7.0% -7.4% 5

  7. Slide 7: Others Revenue

    Others Revenue RMB Millions Others, 572 , 33% Strategic Alliance OEM, 1,178 , 67% 2025 Growth Rate 100.0% 2025 Others Revenue 80% 40% 13.5% 0% Strategic Alliance Others OEM 6

  8. Slide 8: Segment Profit

    Segment Profit RMB Millions 2,484 2,500 15% 2,346 12.8% 2,000 1,930 12% 12.2% 11.5% 10.9% 1,500 9% 8.0% 1,000 6.9% 6% 3.6% 500 379 3% 270 2.7% 0.8% 202 77 66 87 0 0% 2023 2024 2025 Net profit-Food Net profit-Beverages Net profit-Others Net margin-Food Net margin-Beverages Net margin-Others Note:Segm

  9. Slide 9: Balance Sheet & Financial Highlights

    Balance Sheet & Financial Highlights Selected Items 2025/12/31 2024/12/31 (In RMB Millions ) Amount % Amount % Cash and cash equivalents* 11,483 47% 10,254 44% Total Asset 24,489 100% 23,376 100% Borrowings** 1,042 4% 201 1% Total Equity 13,601 56% 13,399 57% Current Ratio 92.8% 99.0% Interest-Beari

  10. Slide 10: Cash Flows

    Cash Flows (In RMB Millions) 2025 2024 Beginning balance* 610 932 Net Cash flows from Operating activities 3,284 4,373 Net Cash flows used in Investing activities (2,418) (1,998) Capital Expenditure** (1,085) (697) Net Cash flows used in Financing activities (1,041) (2,697) Cash Dividends (1,851) (1

  11. Slide 11: Stable Dividend Payout

    Stable Dividend Payout RMB cents 50.0 47.47 140% 42.81 41.69 120% 42.45 120% 37.64 120% 110% 40.0 100% 100% 100% 100% 100% 33.95 100% 31.63 30.0 80% 23.84 70% 60% 20.0 14.23 40% 10.0 20% 0.0 0% 2017 2018 2019 2020 2021 2022 2023 2024 2025 Dividend per share (RMB cents) Payout Ratio 線性(Dividend per s

  12. Slide 12: Focus on Branding, Innovation, Quality

    Focus on Branding、Innovation、Quality Launched: Dec. 2025 Launched: Jan. 2026 Launched: Jan. 2026 Retail price: RMB 69.9 per box (5 pcs) Retail price: RMB 5 per bag Retail price: RMB 6 per bowl 11

  13. Slide 13: Appendix: Awards

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  14. Slide 14: Q & A Session

    Q & A Session Wo cmnsnmseas UNI-PRESIDENT CHINA HOLDINGS LTD. ir@pec.com.cn UNEPRESIDENT cna ll A

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