China Gold International Resources Corp. Ltd. · HKEX:2099
China Gold International Resources — Q1 2026 Earnings Presentation
21 slides from China Gold International Resources's earnings presentation, Jun 3, 2026
Slide 1: 2026 Q1 Results Announcement
2026 Q1 Results Announcement Quarterly Performance Reaches a New Record High 2026.06.03
Slide 2: Forward Looking Statement
Forward Looking Statement This statement is made in accordance with the "forward-looking statements" definedunder the U.S. Private Securities Litigation Reform Act of 1995 and applicable Canadian securities laws. The forward-looking statements and information in this document include, but are not li
Slide 3: Table of Contents
Table of Contents Q1 Total Production 04 Q1 Financial Indicators 05 Q1 Operational Indicators 07 Market Performance 09 Mining Operations 13 Acquisition Strategy 18
Slide 4: Stable Production Output in Q1
Stable Production Output in Q1 Gold Production (Ounces) Gold production in Q1 2026 2025 Q1 2026 Q1 Achieved 25% of Full-Year Total Gold Production Production Guidance 44,797 Ounces （Approximately 1,393 Kg） 34,820 Ounces Copper production in Q1 2026 （ Approximately 1,083 Kg） Achieved 27% of Full-Year
Slide 5: Breakthrough Growth in Q1 Financial Performance
Breakthrough Growth in Q1 Financial Performance USD$100 Million 2026 Q1 2025 Q1 % Total Revenue 4.53 2.73 66% Q1 Financial Mine Operating Profit 2.93 1.18 148% Performance Net Profit 2.36 0.86 174% Cash Flow from Operations (CFO) 2.69 1.43 88% (For the March 31) 5
Slide 6: Q1 Profit Performance Reached a Historic High
Q1 Profit Performance Reached a Historic High The Company Delivered Its Revenue and Net Profit (USD Million) Revenue Net Profit Profit Margin Best Profit Performance in History This Year, with Net 500.0 60.0% Profit Margin Reaching 52% 453.2 450.0 This Quarter 52.2% 50.0% 400.0 384.7 This growth in
Slide 7: Sustained Growth in Operating Cash Flow & EBITDA
Sustained Growth in Operating Cash Flow & EBITDA Earnings Before Interest, Taxes, Depreciation, and Amortization (EBITDA) ($M USD) 2026 Q1 EBITDA: 311 M USD $4,000 $3,500 M $311 $3,500 $756 $3,000 Cumulative EBITDA over the $2,500 $153 $269 $508 past 10 years: 3.50 B USD $2,000 $509 $1,500 $341 $1,0
Slide 8: Stable and Solid Financial Structure
Stable and Solid Financial Structure Total Debt Ratio = 33.4% Sustaining a Healthy Balance Sheet Deposits, Cash and Cash Equivalents: 1.01 Billion USD Robust Capital Foundation – Well-Positioned for Market Volatility and Growth Opportunities Lower Financial Expenses and Improved Capital Efficiency F
Slide 9: The company's stock price hits a historic high
The company's stock price hits a historic high P/B=5.50x 42.20 TSX：CGG CAD/Share *$43.02 was the intraday high 231.72 HKD/Share gh 2099.HKex hi * HKD 244.52 was the intraday high rd c o r e 9
Slide 10: The Company's Stock Price Trend Chart
The Company’s Stock Price Trend Chart Trading volume for China Gold International Volume Stock Price Top 10 Shareholding Securities Firms（as of 21st May） 250 16000000 No. Brokers Shareholding（%） 14000000 1 THE HONGKONG AND SHANGHAI BANKING 64,103,788（16.17%） 200 2 CHINA SECURITIES DEPOSITORY AND 120
Slide 11: Share Performance, Investor Profile & Analyst Coverage
Share Performance, Investor Profile & Analyst Coverage Company Profile Analyst Top 10 Shareholders TSX: CGG HKEX: 2099 Firm Target Price as of May 2026 Share Price（2026.5.26） 28.68 CAD Huatai Securities 38.19 CAD Basic Shares Outstanding 396 M Market Cap 11.4 B CAD First Shanghai 39.06 CAD Group Cas
Slide 12: Attract further attention from the capital market
Attract further attention from the capital market In October and November 2025 CGG was successively included in two major benchmarks— the Hang Seng China-Affiliated Corporations Index and the MSCI China Index. This milestone signifies international capital markets' high recognition of the company's
Slide 13: Jiama – Production & Operations Overview
Jiama – Production & Operations Overview Daily Processing Capacity New Tailings Storage Facility – Progress Update Now to 2027： 50,000 tonnes/day the Phase III Tailings Storage Facility • Construction began on March 1, 2025 34,000 tonnes/day will progressively reach • Completed investment support of
Slide 14: Q1 2026 Production Metrics – Jiama
Q1 2026 Production Metrics – Jiama Cost Analysis Gold Production（Ounces） Quarter Production Costs（US$/LB） AISC = -0.81 USD/LB 2025 Q1 2026 Q1 2025 Q1 2026 Q1 • Total Production Costs Decreased Gold Produced(oz) Significantly, Fully Demonstrating (net by-products) Cash cost per LB 21,058 Ounces the A
Slide 15: Jiama Potential Resource/Reserve Growth Expected
Jiama Potential Resource/Reserve Growth Expected Bright Future Survey 17448 Meters 29.84 Million yuan plan Surface drilling is planned on the periphery of the Jiama Total planned investment Resource volume and reserve update The end of June 2026 Complete the update and disclosure of reports on resou
Slide 16: Q1 2026 Production Metrics – CSH
Q1 2026 Production Metrics – CSH Total Production Cost（US$/Oz） 2025 Q1 2026 Q1 All-in Sustaining Cost (AISC): 1,779 USD/oz Gold Production Cost (Oz) 1,625 Strip Ratio: 1,779 0.52 1,300 1,400 1,500 1,600 1,700 1,800 1,900 Total Cost Increase: 10% Gold Output（Ounces） Cash Cost（US$/Oz） 2025 Q1 2026 Q1
Slide 17: CSH: Overview of the Transitional Mining Phase
CSH: Overview of the Transitional Mining Phase Transition from open mining to underground mining • The preliminary design of the feasibility study according to domestic standards has been completed • The construction of the underground project has begun • NI 43-101 reports for downhole mining will b
Slide 18: M&A Strategy: Acquisition Target Criteria
M&A Strategy Acquisition Target Criteria • Focus on copper-gold and gold assets • Preference for mature assets owned by major shareholders • Located in South America, Central Asia, Australia, Africa, and the Middle East – regions with safe and friendly jurisdictions • High-quality mines that are nea
Slide 19: Mineral Resource Summary Table
Mineral Resource Summary Table
Slide 20: Jiama
Jiama Resource Value To period ending Dec 31, 2025. Location Tibet Autonomous Region Grade Metal Content - China Type Ore Cu Mo Au Ag Pb Zn Cu Mo Au Ag Pb Zn (Mt) (%) (%) (g/t) (g/t) (%) (%) thousand thousand Million Oz Million Oz Thousand Thousand Tonnes Tonnes Tons Tons Mining Method Measure 90.57
Slide 21: CSH
CSH Resource Value To period ending Dec 31, 2025 Location Resource Category Ore Volume Grade Metal Content Metal Content (Thousand Tonnes） （g/t） (Tonnes) (Million Oz) Measured 6,031 0.68 4.09 0.132 Open Pit cut-off Indicated 6,647 0.72 4.75 0.153 grade of 0.28g/t Au M+I 12,678 0.70 8.84 0.285 Inferr
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