PPT of 2025 Third Quarter Results Presentation

9M25 Results Summary

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02

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• In 9M25, China's cement production was approximately 1,259.4 million tons*, -5.2% YoY.

National Cement Production (1)

(million tons , YoY)

2024

2025

9.5% (YoY)

1,998

5.2%

3%

1,825

-2%

1,328

-8%

1,259

-9%

-12% -10% -8% -11% -2%

-6%

-5% -8%

-5% -6% -6%

-9%

-22%

-11% -12%

2023

2024

9M24

9M25

The Group's Operating Regions(2)

(million tons)

131

(YoY)

2024

9M25

2024

9M25

95

87

89

73

64 64

42

61 53

49

-2.3%

15 10

36 41 26

-1.8%

-5.2%

-3.7%

-5.7%

-4.8%

-8.5%

-6.5%

-9.0%

-7.4%-5.3%

-7.6%

-10.5%

Guangdong Guangxi

Fujian

Hainan Yunnan Guizhou

-11.2%

-14.7%

Shanxi

-11.9%

Hunan

* Note: Statistics only include enterprises with annual turnover above RMB20 million. 3

Source: (1) National Bureau of Statistics of China, (2) China Cement Association

New Clinker Capacity in China

(million tons)

39.4

36.0 34.2

24.9

20.5 20.4

23.7

10.4

4.9

2017 2018 2019 2020 2021 2022 2023 2024 1H25

New Clinker Capacity in Guangdong & Guangxi

(million tons)

Guangdong Guangxi

13.4

7.8

8.7

6.6

3.1

4.7

5.6

13.4 4.9

4.7

3.1

2.8

4.7

3.3

1.6

2.8

3.1

1.9

1.6

1.4

1.4

0.0

2017 2018 2019 2020 2021 2022 2023 2024 1H25

1H25

3

new clinker production lines nationwide

4.9

million tons new annual clinker production capacity

In the major operating regions of the Group, there were no new annual clinker capacity.

Source: Company information, China Cement Association

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02

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9M25

9M24

2024

2023

15,070

15,775

4.5%

23,038

25,550

9.8%

(RMB million)

9M25

9M24

2024

2023

211

331

309

7.3%

644

67.2%

(RMB million)

9M25

9M24

2024

2023

0.047

0.044

0.030

0.092

7.3%

67.2%

(RMB)

6

Cement products refer to cement & clinker

Turnover by Product

25,550

23,038

1,312

(RMB million)

15,775

15,070

9M25

Others

Aggregates

13.5%

5.3%

Cement Products

Concrete

20.6%

60.6%

2023 2024 9M24 9M25

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Note: Others consists of Prefabricated Construction and Engineered Stone businesses.

Cement Products Sales Volume

('000 tons)

10.9%

17,839

10.1%

69,301

61,714

15,930

14,912

13,981

43,875

39,427

13,033

11,328

14,118

2024

2025

2023

2024

9M24

9M25

1Q

2Q

3Q

4Q

By Product Type

16.6%

1H24

83.4%

17.9%

1H25

82.1%

42.5 or higher grades cement

30.8%

1H25

69.2%

Bulk

29.3%

1H24

70.7%

1Q

2,305

2,752 3,236

4,736

3,135

3,742 3,587

2025

2024

2023 2024 9M24 9M25

2Q

3Q

4Q

('000 m3)

39.6%

13,029

26.2%

9,334

10,464

8,293

1Q

2Q

3Q

4Q

8

16,786

15,339

14,158

23,069

15,982

22,257

20,354

2025

2024

2023 2024 9M24 9M25

46,283

45,583

58,593

69,352

26.6%

52.1%

('000 tons)

(RMB per ton)

252

243

233

237

259

244

205

2024

2025

1Q

2Q

3Q

4Q

Cement Products Concrete

Aggregates

9

(RMB per ton)

21%

23%

17%

11%

13%

13%

11%

54

56

27

30

32

42

22

(RMB per m3)

13%

12%

12%

12%

13%

15%

16%

46

41

39

35

40

45

46

1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25

Cement Products Concrete

Aggregates

10

(RMB million)

9M25

9M24

2024

2023

331

397

16.7%

536

536

0.1%

Selling, General & Administrative Expenses

2,322 2,630

General & Administrative

Expenses to Turnover

Selling & Distribution Expenses to Turnover

2023 2024 9M24 9M25

Selling & Distribution General & Administrative

9M24 9M25

2023 2024

1.9%

2.0%

1.8%

2.0%

1,754

1,405

2,828

315

8.9%

9.1%

2,046

292

1,720

506

425

11.6%

11.4%

3,055

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(RMB million)

9M25

9M24

2024

2023

31

30

1.0%

44

47

5.9%

9.5%

12.7%

-101

2023

-75

-114

2024

9M24

-68

9M25

Share of results of Associates Share of results of Joint Ventures

Note:

1. The Group holds 49.0%, 50.0%, 40.6%, in our cement-related Associates in Fujian, Yunnan and Inner Mongolia respectively.

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Notes:

1. Gearing ratio is calculated by dividing the total bank borrowing, loans from related parties and medium-term notes by equity attributable to owners of the Company.

2. Net assets per share is calculated by dividing equity attributable to owners of the Company by the number of issued shares at the end of the year/the relevant reporting period.

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This document is prepared by China Resources Building Materials Technology Holdings Limited (the "Company") solely for this investor presentation. Copying or redistribution of this document to any person is strictly prohibited. The distribution of this document in other jurisdiction may be restricted by laws of that jurisdiction, and persons who possess this document should observe such restriction. Apart from the figures extracted from our Annual Reports, other financial information or data has not been reviewed or audited by our independent auditor. The information contained in this document has not been independently verified. No representation or warranty express or implied is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained herein. The purpose of this document is not for complete or fully analysis made to the financial or trading position or prospect of the Company, and any person who will in possession of this document shall be aware that no reliance should be placed on the content contained herein. The information and opinions contained in this document are subject to change without notice. This document is not intended to constitute an offer to, or a solicitation for offer to sell, purchase or subscribe the securities of the Company. The Company or any of their respective affiliates, advisors or representatives shall not have any liability whatsoever (in negligence or otherwise) for any loss howsoever arising from any use of this document or its content or otherwise arising in connection with this document.

This document may contain forward-looking statements that reflect risks and uncertainties. These forward-looking statements are generally expressed in forward-looking expressions, such as expectations, estimation,

planning, projections, goals, the possibilities, probabilities or so on to reflect the actions that the Company expects to or may take in future or the results from these actions. You should not have excess reliance on these forward-looking statements, which are based on our own information and other source of information that we consider reliable. Our actual results may differ from these forward-looking statements which may lead to the fluctuation of the share price of the Company.

Investor Relations Inquiries:

Tel:

E-mail: Website: Address:

(852) 3118 6800

crcement@crc.com.hk https://www.cr-bmt.com

Room 3001-05, China Resources Building, 26 Harbour Road, Wanchai, Hong Kong

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