Annual Report 2025

FINANCIAL HIGHLIGHTS 5 The United Laboratories International Holdings Limited Annual Report 2025 2025 2024 Decrease RMB’000 RMB’000 % Revenue 13,210,627 13,758,937 (4.0%) EBITDA 3,247,227 3,939,403 (17.6%) Profit before taxation 2,527,953 3,288,898 (23.1%) Profit for the year attributable to owners of the Company 2,085,902 2,659,704 (21.6%) RMB cents RMB cents Earnings per share - Basic 110.65 146.39 (24.4%) Dividend per share – Interim dividend 16.0 16.0 0.0% – Final dividend 26.0 28.0 (7.1%) – Special dividend – 12.0 (100.0%) – Full-year dividend 42.0 56.0 (25.0%) BASIC EARNINGS PER SHARE (RMB cents) PROFIT FOR THE YEAR ATTRIBUTABLE TO OWNERS OF THE COMPANY (RMB million) REVENUE (RMB million) EBITDA (RMB million) 0 50 100 150 13,758.9 13,739.9 13,210.6 9,703.4 11,334.3 0 5,000 10,000 15,000 0 1,000 2,000 3,000 4,000 0 1,000 2,000 3,000 110.65 53.7 86.89 148.67 2,640.8 3,976.7 3,247.2 1,833.7 3,939.4 2,085.9 988.1 1,581.1 2,701.4 2,659.7 146.39 2024 2023 2025 2021 2022 2024 2023 2025 2021 2022 2024 2023 2025 2021 2022 2024 2023 2025 2021 2022 2,316.9 6,399.2 5,023.8 1,700.3 3,968.6 4,034.5 2,658.7 6,372.7 4,727.5 1,599.2 5,174.7 4,560.4 1,612.4 4,900.4 6,697.8 0 50 10 150 13,758.9 13,739.9 13,210.6 9,703.4 1 ,3 4.3 0 5,0 10,0 15,0 0 1,0 2,0 3,0 4,0 0 1,0 2,0 3,0 1 0.65 53.7 86.89 148.67 2,640.8 3,976.7 3,247.2 1,83 .7 3,939.4 2,085.9 98 .1 1,581.1 2,701.4 2,659.7 146.39 2024 2023 2025 2021 202 2024 2023 2025 2021 202 2024 2023 2025 2021 202 2024 2023 2025 2021 202 2,316.9 6,39 .2 5,023.8 1,70 .3 3,968.6 4,034.5 2,658.7 6,372.7 4,727.5 1,59 .2 5,174.7 4,560.4 1,612.4 4,90 .4 6,697.8 Intermediate products Bulk medicine Finished products 0 50 100 150 13,758.9 13,739.9 13,210.6 9,703.4 11,334.3 0 5,000 10,000 15,000 0 1,000 2,000 3,000 4,000 0 1,000 2,000 3,000 110.65 53.7 86.89 148.67 2,640.8 3,976.7 3,247.2 1,833.7 3,939.4 2,085.9 988.1 1,581.1 2,701.4 2,659.7 146.39 2024 2023 2025 2021 2022 2024 2023 2025 2021 2022 2024 2023 2025 2021 2022 2024 2023 2025 2021 2022 2,316.9 6,399.2 5,023.8 1,700.3 3,968.6 4,034.5 2,658.7 6,372.7 4,727.5 1,599.2 5,174.7 4,560.4 1,612.4 4,900.4 6,697.8 0 50 1 0 150 13,758.9 13,73 .9 13,210.6 9,703.4 1, 34.3 0 5, 0 1 , 0 15, 0 0 1, 0 2, 0 3, 0 4, 0 0 1, 0 2, 0 3, 0 10.65 53.7 86.89 148.67 2,640.8 3,976.7 3,247.2 1,8 3.7 3,939.4 2,085.9 9 8.1 1,581.1 2,701.4 2,659.7 146.39 2024 2023 2025 2021 20 2 2024 2023 2025 2021 20 2 2024 2023 2025 2021 20 2 2024 2023 2025 2021 20 2 2,316.9 6,3 9.2 5,023.8 1,7 0.3 3,968.6 4,034.5 2,658.7 6,372.7 4,727.5 1,5 9.2 5,174.7 4,560.4 1,612.4 4,9 0.4 ,697.8