康龙化成(300759):2024年10月30日投资者关系活动记录表附件之演示文稿（英文版）
The documents, opinions and materials presented in this presentation (the “Document”) have been prepared by Pharmaron Beijing Co., Ltd. (康龍化成(北京)新藥技術股份有限公司) (the “Company”) for use in presentations by the Company and does not constitute a recommendation regarding the securities of the Company. You fully understand that the Document is being made available on a confidential basis and subject to the following provisions. The contents of this Document have not been reviewed by any regulatory authority in any jurisdiction. The distribution of this Document in certain jurisdictions may be restricted by law, and the recipients into whose possession this Document comes should inform themselves about, and observe such restrictions. By accessing this Document, you are agreeing (i) that you have read and agree to comply with the contents of this notice and disclaimer and (ii) to maintain absolute confidentiality regarding the information disclosed in this Document. 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These forward-looking statements reflects the current view of the Company with respect to future events are based on a number of assumptions about the Company’s operations and factors beyond the Company’s control and are subject to significant risks and uncertainties, and, accordingly, actual results may differ materially from these forward-looking statements. In particular, but without limitation, no representation or warranty is given as to the achievement or reasonableness of, and no reliance should be placed on, any assumptions, projections, targets, estimates, forecasts or any forward-looking statements contained in this Document. Each of the Company and its affiliates, controlling persons, directors, officers, partners, employees, agents, representatives or advisers of any of the foregoing assumes no obligation to update or otherwise revise these forward-looking statements for new information, events or circumstances that occur subsequent to such dates. None of the Company and any of its affiliates, controlling persons, directors, officers, partners, employees, agents, representatives or advisers of any of the foregoing shall have any liability (in negligence or otherwise) in respect of the use of, or reliance upon, the information contained herein by you or any person to whom the information herein is disclosed. In furnishing this Document, the Company and its affiliates undertake no obligation to provide any additional information or to update this Document or any additional information or to correct any inaccuracies which may RMB mm 3Q2024 2Q2024 QoQ 3Q2023 YoY Revenue 3,213 2,934 9.5% 2,920 10.0% Net Profit 308 883 -65.1% 353 -12.6% Non-IFRSs Adjusted Net Profit 417 351 18.7% 481 -13.2%? Revenue achieved strong growth QoQ & YoY as a result of improved POs? Because of the significant gains from equity investments in 2Q2024, net profit declined QoQ? Improved Non-IFRSs adjusted net profit margin as a result of increased revenue
? Revenue: expect to deliver 10%+ revenue growth in 2H2024 Data are rounded to the nearest million. Above financials are unauditedSegments Revenue Composition Global Customers Revenue Composition Segments Revenue Composition Global Customers Revenue Composition
? Bioscience services accounting for ~ 54% of the segment’s revenue in 1-3Q2024? 1-3Q2024 new POs increased by 12%+ YoY Data are rounded to the nearest million. Above financials are unaudited
? 1-3Q2024 new POs increased by 30%+ YoY ? The segment's revenue and GPM are expected to continue to increase in 4Q2024Data are rounded to the nearest million. Above financials are unaudited
? 3Q2024 GPM slightly declined QoQ due to revenue mix of different projects and competitions in China market Data are rounded to the nearest million. Above financials are unaudited
? Continue to advance biologics discovery & CDMO services ? The emerging segment is still in the investment stage. Increased operating costs and depreciation of the biologics CDMO capacity in Ningbo Data are rounded to the nearest million. Above financials are unaudited(1)
Disclaimer: These forward-looking statements reflects the current view of the Company with respect to future events are based on a number of assumptions about the Company’s operations and factors beyond the Company’s control and are subject to significant risks and uncertainties, and, accordingly, actual results may differ materially from these forward-looking statements 中财网
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