Annual Report 2024

FINANCIAL HIGHLIGHTS 5 The United Laboratories International Holdings Limited Annual Report 2024 2024 2023 Increase/ (Decrease) RMB’000 RMB’000 % Revenue 13,758,937 13,739,879 0.1% EBITDA 3,939,403 3,976,692 (0.9%) Profit before taxation 3,288,898 3,344,148 (1.7%) Profit for the year attributable to owners of the Company 2,659,704 2,701,350 (1.5%) RMB cents RMB cents Earnings per share - Basic 146.39 148.67 (1.5%) Dividend per share – Interim dividend 16.0 12.0 33.3% – Final dividend 28.0 28.0 0% – Special dividend 12.0 12.0 0% – Full-year dividend 56.0 52.0 7.7% BASIC EARNINGS PER SHARE (RMB cents) PROFIT FOR THE YEAR ATTRIBUTABLE TO OWNERS OF THE COMPANY (RMB million) REVENUE (RMB million) EBITDA (RMB million) 2,316.9 6,399.2 5,023.8 13,739.9 1,700.3 3,968.6 4,034.5 13,758.9 2,658.7 6,372.7 4,727.5 8,772.5 1,429.7 3,620.7 3,722.1 9,703.4 1,599.2 5,174.7 4,560.4 11,334.3 0 5,000 10,000 15,000 0 1,000 2,000 3,000 4,000 0 50 100 150 0 1,000 2,000 3,000 146.39 39.8 53.7 86.89 1,833.7 2,640.8 3,939.4 1,678.1 3,976.7 2,659.7 703.0 988.1 1,581.1 2,701.4 148.67 2023 2022 2024 2020 2021 2023 2022 2024 2020 2021 2023 2022 2024 2020 2021 2023 2022 2024 2020 2021 2,316.9 6,39 .2 5,023.8 13,739.9 1,70 .3 3,968.6 4,034.5 13,758.9 2,658.7 6,372.7 4,727.5 8,7 2.5 1,429.7 3,620.7 3,72 .1 9,703.4 1,59 .2 5,174.7 4,560.4 1 ,3 4.3 0 5,0 10,0 15,0 0 1,0 2,0 3,0 4,0 0 50 10 150 0 1,0 2,0 3,0 146.39 39.8 53.7 86.89 1,83 .7 2,640.8 3,939.4 1,678.1 3,976.7 2,659.7 703.0 98 .1 1,581.1 2,701.4 148.67 2023 202 2024 2020 2021 2023 202 2024 2020 2021 2023 202 2024 2020 2021 2023 202 2024 2020 2021 Intermediate products Bulk medicine Finished products 2,316.9 6,399.2 5,023.8 13,739.9 1,700.3 3,968.6 4,034.5 13,758.9 2,658.7 6,372.7 4,727.5 8,772.5 1,429.7 3,620.7 3,722.1 9,703.4 1,599.2 5,174.7 4,560.4 11,334.3 0 5,000 10,000 15,000 0 1,000 2,000 3,000 4,000 0 50 100 150 0 1,000 2,000 3,000 146.39 39.8 53.7 86.89 1,833.7 2,640.8 3,939.4 1,678.1 3,976.7 2,659.7 703.0 988.1 1,581.1 2,701.4 148.67 2023 2022 2024 2020 2021 2023 2022 2024 2020 2021 2023 2022 2024 2020 2021 2023 2022 2024 2020 2021 2,316.9 6,3 9.2 5,023.8 13,73 .9 1,7 0.3 3,968.6 4,034.5 13,758.9 2,658.7 6,372.7 4,727.5 8, 72.5 1,429.7 3,620.7 3,7 2.1 9,703.4 1,5 9.2 5,174.7 4,560.4 1, 34.3 0 5, 0 1 , 0 15, 0 0 1, 0 2, 0 3, 0 4, 0 0 50 1 0 150 0 1, 0 2, 0 3, 0 146.39 39.8 53.7 86.89 1,8 3.7 2,640.8 3,939.4 1,678.1 3,976.7 2,659.7 703.0 9 8.1 1,581.1 2,701.4 148.67 2023 20 2 2024 2020 2021 2023 20 2 2024 2020 2021 2023 20 2 2024 2020 2021 2023 20 2 2024 2020 2021