Landsea Green Life Service Company Limited · HKEX:1965
Landsea Green Life Service — H1 2025 Earnings Presentation
24 slides from Landsea Green Life Service's earnings presentation, August 2025
Slide 1: Landsea Green Life Service Company Limited 2025.08
*) BA is &r & =} —LANDSEA GREEN LIFE — Landsea Green Life Service Company Limited itt est ake ea 2025.08
Slide 2: @) BRET pee =y |
@) BRET 02 pee =y | (a) 1°) 2 Ca | m 2 + 2) ®
Slide 3: Part 01 Company Overview
LANDSEA GREEN LIFE PART 01 Aa) Bn COMPANY OVERVIEW
Slide 4: 最佳ESG实践奖
21 20 最佳ESG实践奖 12.8% 2,879 3,306 34 180 25
Slide 5: IRM,
IRM, BEA BRAZS WE STA» Bese RARE AN, BSR, RATS AME; SITE SBWA, Rit Sakshi; SRR = AW MISE SEA BAR BARBIE) AH BY LE 986.8%; FRARAAEREA SUAS, EXPEBEMR KAS, MAITSRLSE MG TAMMNECMEST, BUNEE FUERA FAK. FABACEAE KLANG. BSR RMI EA 3%; YNVARS A ILGHEAT6.5%, Sti SISTER AAIALEHEA 10.6%; HRI ARS EPS B46.7%, FIL
Slide 6: $B Sixt
$B Sixt £15 AMEBWARRFOAWSSA: MUSA, TREES. UKM ERARABBER EER. SEED 23.2: @ 1.8% @ 8.2% SERS SEL EIS ARS HK RS AYMWHARE, WEUREB. a ce pee be ps Ea eee Jaf ea 38 = Fy See FHS OLeNL EAE F See eres yes HEME IH DOS SSN EERSEAS g ih @ ROMS: TBORRRRE WIE be ; ! : sa BRERS: HORE RRBs WARS BERRMES BRE MERRARS
Slide 7: Part 02 Operation Review
LANDSEA GREEN LIFE PART 02 2S EIEN OPERATION REVIEW
Slide 8: Policy releases and main content
时间 相关部门 政策发布与主要内容 将“整治物业服务履约不到位、侵占业主公共收益等问题”纳入全国集中推进的16件群众身边实事之一，全国范围内物业领域专项 2025年 中央纪委国家监委 整治行动由此开展。各地住房和城乡建设主管部门相继印发专项文件，明确整治重点、标准要求及实施路径。 《人民日报》 刊发《整治物业管理乱象，靶向发力》，内容重点提到从查到底、专项治和建机制三个角度，聚焦物业管理领域乱象，靶向发力， 2025年4月 党建版 查处腐败案件，健全制度机制，推动解决一系列群众急难愁盼问题。 发布《关于持续推进城市更新行动的意见》8项主要任务：1.提出加强既有建筑改造利用；2.推进城镇老旧小区
Slide 9: Gross profit and gross margin
75,000 19.0% 70,000 18.7% 18.5% ◆ 65,000 18.0% ◆ 60,000 17.5% 17.3% 55,000 17.0% ◆ 50,000 16.5% 毛利 毛利率
Slide 10: ◆ 49.2% ◆ 公共资源管理服务 42.6% 资产管理服务 ◆ 居家生活服务 ◆ 8.2% ◆ ◆ ◆ ◆
◆ 49.2% ◆ 公共资源管理服务 42.6% 资产管理服务 ◆ 居家生活服务 ◆ 8.2% ◆ ◆ ◆ ◆ ◆ ◆
Slide 11: AMARA, SAA MIRAE SSRI HK g)nesexs
AMARA, SAA MIRAE SSRI HK g)nesexs WE2025F6A3008, RANBAAR WUB=ARSMWEN+, MESA A @ik2025F6A308, Mik SRSA A3,306H FAK, EBBABRA RK 2025 Lb + HTS BY Lb 86.8%, Fl Eb 8 16.5% 2,8T9HBFBK RPS MWA LIB KI.4%, ITD ARS We A fa) Ee 8 829.7% ORAEAR or = He EMAILS MmAVETERBSS WA HEG.5% “mm (1270) RA MPee ee ss acu O
Slide 12: BAIR BF AAR
BAIR BF AAR AMBRE MIBAS, RNERIEANBRUT Zhan, PSERREND REINA S ED A ¢] ERE EA ER SERN Na, spa 24MiF KER 180 misKet UEP, 145MiFKem, sitet 85.2% 25-haismiaeme mal 1+}—eeiaiee eee (41) BEEBE (D) imibeAetnIe mw 1-5 BR (e-SHe RRA) m@ 6-50 RD (RE RMPREES m >=50 A) MEWS: —SCASAKR=E+A mas #8 BA BR (342) HEB (
Slide 13: SERRA, USANKRKAMAiey PROMS iS q)memexs
a SERRA, USANKRKAMAiey PROMS iS q)memexs Bf sceneet..5% J Heexmesmmisems.2% MPRA SSUS AAO ROA; #11L20256A308, RAAAIME2 SSB DA W1F20256A308, RAMAMSRAMALIS MNS .2% (ARMF7) (ARF7) 897,238 2.5% 874,990 196,340 247128318 25468308 244768308 2546308
Slide 14: The Landsea Friends Social Responsibility
THE LANDSEA FRIENDS SOCIAL RESPONSIBILITY ◆ ◆ ◆ ◆ ◆ ◆ ◆
Slide 15: HEARHE, SFUKLARR RSM SwmSeS
HEARHE, SFUKLARR RSM SwmSeS P sssete erHaLe, Ems 080% | ERK FRA BAe AR 66 AE ERE TER RAR + BURAFRUA LAURA, FPAGETIE, DAETER, ARATE, BREAN ERA, ATORSRAVE, ComERT Beh “WE wm” , ALRERLAEM “HIE” em “BTBEML” If Onammune + TERRE. WE, BAF—RHRP AD, FRER MURS RHEE, FAP REMSwe; a4 + NEREDROBSHRESII—, BAH ARE
Slide 16: Part 03 Outlook
LANDSEA GREEN LIFE PART 03 ie OUTLOOK : {««
Slide 17: Ree: FIER, WaaITT @) BERETS
Ree: FIER, WaaITT @) BERETS DIVA BORE, HeciZ827 kar Fete BRE Tis “WIA +E” ARS BT, Boel ATLss , FARES WARS io oer a1) SAR AAI
Slide 18: Appendices
LANDSEA GREEN LIFE PART 04 MY Se APPENDICES : {««
Slide 19: Consolidated income statement
MAEMR-GHEm Wm o) Hamers (FZARM) 2022 2024 2024. 2025.1-6 ea 889,454 931,275 788,610 391,512 390,200 SHAR BRBRSS Ras (691,246) (785,898) (720,802) (323,981) (317,518) EAI 198,208 145,377 67,808 67,531 72,682 FEW 11,398 5,393 3,009 1,866 663 HEAR (21,388) (23,768) (26,300) (11,938) (11,033) BAX (102,1
Slide 20: Consolidated balance sheet - assets
MAMR-S MAK RR ] RAs SES —LANDSEA GREEN LIFE (FARM) 2022 2023 2024 2025.6.30 ar ARR OL 750 365 242 208 Ok. BADR 16,931 14,856 12,231 8,846 eA 1,291 1415 2,288 1,941 az 48,718 127,919 99,582 95,036 FRE QWANLE 2,377 1,398 5,740 5,910 FORAWAITE 851 1,467 1,883 2,428 BEM CRAT 32,102 68,099 111,072 115,34
Slide 21: Consolidated balance sheet - liabilities and equity
MAMR-S MAK RR RAs SES —LANDSEA GREEN LIFE (FItA Rib) 2022 2023 2024 2025.6.30 enh AR RBRE MRR 411,824 564,046 605,485 617,113 BARA 207,293 210,873 251,556 221,117 BARA 570 608 568 341 RO RBPR IS BESA 31,532 25,906 21,923 19,775 651,219 801,433 879,532 858,346 RABE 661,949 822,727 897,238 874,990 8 B
Slide 22: • • • • • • • • • • • • • •
• • • • • • • • • • • • • • • • • • • • • • • • • •
Slide 23: Honors and awards
R-H g) BERETS 2017-2025, BERRA “HRY VARS oR” , 20254F05)58214. 20254 “PERO ARS Baa e212 2025 PE WARSRALA BRE (21) 2025 PHAR MWe TAB RA A 2025 PEN ae OA ase 2025 PELs Rm tEESGRE 2025 PHPH Lm lkPk $208 2025 PEO WARS 3 LEAS RAT EL wsemetmantmensanes 2025 "PEIVIMERS Blk 273058 2025 PHYA MASALA (52)
Slide 24: Shareholding percentages
40.2% 17.42% 7.87% 7.43% 27.08%
Landsea Green Life Service Company — H1 2025 Earnings Presentation on 6ix