China Hongqiao Group Ltd. · HKEX:1378
China Hongqiao — FY2025 Earnings Presentation
25 slides from China Hongqiao's earnings presentation, Mar 23, 2026
Slide 1: China Hongqiao Group Limited 2025 Annual Results
ffN China Hongqiao Group Limited pa SR BAIR A 2025 innu
Slide 2: Disclaimer
Disclaimer This document has been prepared by China Hongqiao Group Limited (abbreviated as “China Hongqiao” or the “Company”) for the sole purpose of corporate communication and general reference only. The presentation is not intended as an offer to sell, or to solicit an offer to buy any class of s
Slide 3: Agenda
Agenda Industry Operational Overview Highlights Financial Future Summary Strategy
Slide 4: Industry Overview
01 Industry Overview
Slide 5: 2025 Global Supply and Demand of Primary Aluminum
2025 Global Supply and Demand of Primary Aluminum ≈44,230,000 tonnes 1.8% China's production YOY volume of primary aluminum ≈46,340,000 tonnes 2.6% China's consumption YOY volume of primary aluminum ≈74,230,000 1.7% tonnes Global production volume YOY of primary aluminum Source: Antaike ≈74,240,000
Slide 6: 2025 Aluminum Price Trends
2025 Aluminum Price Trends Aluminum Price Trend of LME and SHFE —— SHFE3mths —— LME3mths ≈2,632 USD/tonne 8.8% Average prices of LME YOY ≈2,641 USD/tonne Average prices of LME 7.5% 3-month aluminum futures YOY RMB/t USD/t ≈ 20,750 RMB/tonne 4.0% Average prices of SHFE YOY ≈ 20,698 RMB/tonne 3.5% Ave
Slide 7: 2025 Primary Aluminum Consumption in China
2025 Primary Aluminum Consumption in China 2025 China Primary Aluminum Market Breakdown Construction and Electronic power infrastructure 21.1% 25.0% In terms of consumption, In 2025, electronic power, Export of Aluminum and Aluminum Alloy construction and infrastructure, transportation, durable good
Slide 8: Operational Highlights
= 0 2 Operational Highlights ~
Slide 9: Operational Highlights – Overall Strategy
Operational Highlights – Overall Strategy Integrated upstream-downstream industrial chain l delivers stable and competitive cost advantages i ta D r iv ig en D y b c e I n by n no Te Digital and intelligent technologies drive a comprehensive e ed e r llig v a ch upgrade of production and management
Slide 10: Leading Industrial Model of Integrated Upstream-Downstream Industrial Chain
Leading Industrial Model of “Integrated Upstream-Downstream Industrial Chain” Upstream Midstream Downstream 10
Slide 11: Digital-Intelligence Empowerment, Production Transformation
Digital-Intelligence Empowerment, Production Transformation Hongqiao Lightweight won multiple major honors at the Shanghai International Die Casting Exhibition, with its "Shandong Alloy Lightweight Materials Pilot Platform“ selected for the first batch of national pilot platforms, highlighting the
Slide 12: Optimized Financial Structure
Optimized Financial Structure • Shandong Hongqiao issued short-term financing bonds and medium-term notes with an aggregate amount of RMB 10.6 • Strive for continuous and deep cooperation bn . Sha n d o n g W e i q i a o i s s u e d s h o r t - t e r m b o n d s a n d with various domestic and inter
Slide 13: Recognition from International Institutions and Rating Agencies
Recognition from International Institutions and Rating Agencies China Hongqiao is included in 53 indexes of Hang Outlook Rating Seng Index, highlighting its outstanding development and strong confidence and recognition from capital Stable AAA market. • Hang Seng Index - Blue Chip Stocks Outlook Rati
Slide 14: Awards & Honors
Awards & Honors TIME/Statista Extel Bloomberg Businessweek “Asia-Pacific Best Companies 2026”; Named “Most “Listed Companies ranked among the Top 500 Enterprises Respected Company in Overall Strength in Asia-Pacific for in Asia” for two 2025”and "ESG Leading the second consecutive year years straigh
Slide 15: ESG Institutions Ratings
ESG Institutions Ratings MSCI ESG Rating S&P Global Upgraded to BB ESG Score Increased from 38 to 53 WIND ESG Rating CCXGF ESG Sino-Securities Upgraded to AA Rating ESG Rating from BBB Upgraded to AA from A Upgraded to A 15
Slide 16: ESG Highlights
ESG Highlights by 2025 Carbon peak in operational emissions 2020-2030 2030-2040 2040-2055 Initial Sustained Deep 2030 Decarbonization Decarbonization Decarbonization Continuous reduction in carbon intensity of primary aluminum production 2040 Carbon intensity of primary aluminum production 40% by 20
Slide 17: Financial Summary
03 Financial Summary
Slide 18: Financial Summary
Financial Summary (RMB million) 2024 2025 Variance Revenue 156,169 162,354 +4.0% Gross profit 42,163 41,505 -1.6% Profit for the period 24,546 24,154 -1.6% Net profit attributable to shareholders 22,372 22,636 +1.2% Basic earnings per share RMB¥2.3611 RMB¥2.3842 +1.0% 18
Slide 19: Profitability
Profitability Revenue (RMB million) EBIT (RMB million) EBIT EBIT margin 162,354 156,169 +4.0% 2024 2025 EBITDA (RMB million) Net profit attributable to shareholders (RMB million) Net profit attributable to shareholders EBITDA EBITDA margin Net profit margin to shareholders 44,483 43,003 -3.3% 28.5%
Slide 20: Liquidity and Capital
Liquidity and Capital Total assets (RMB mn) Net debt (RMB mn) 245,379 25,427 229,165 19,922 7.1% 21.7% Decrease Increase Significantly Steadily 2024 2025 2024 2025 Cash and cash equivalents (RMB mn) Gearing ratio * Gearing ratio= total liabilities / total assets 51,187 48.2% 44,770 42.2% 14.3% 6.0ｐ.
Slide 21: Future Strategy
Future ) O4 Strategy ~
Slide 22: Integration of Aluminum & Electricity, Increase in Clean Energy Self-Sufficiency
Integration of Aluminum & Electricity, Increase Upstream-downstream Integration, Continuous in Clean Energy Self-Sufficiency and Green Advantage Consolidation across Entire Industry Chain Power Proportion • Enhance aluminum-electricity closed-loop industrial chain, • Advance integrated layout of ent
Slide 23: Delivering Solid Performance and Shareholder Returns
Delivering Solid Performance and Shareholder Returns Dividend Payout Ratio Trend 2025 Buyback Overview 63% 63% 2025 Total Repurchased Value 48% 49% 47% Approximately HKD 5.58billion 43% 45% 34% 2025 Total Repurchased Shares Approximately HKD 306 million 2018 2019 2020 2021 2022 2023 2024 2025 23
Slide 24: Q&A Session
Q&A Session
Slide 25: Thanks
fIN. China Hongqiao Group Limited BE RE IRA a Thanks