康龙化成(300759):2025年10月29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 3Q2025 2Q2025 QoQ 3Q2024 YoY Revenue 3,645 3,342 9.1% 3,213 13.4% Net Profit 440 396 11.0% 308 42.5% Non-IFRSs Adjusted Net Profit 471 406 15.9% 417 12.9%? Revenue and profit achieved solid growth QoQ & YoY ? Non-IFRSs adjusted net profit margin improved QoQ as a result of increased revenue Global Customers Revenue Composition Segments Revenue Composition Global Customers Revenue Composition
? The segment's revenue & GPM are expected to continue to increase in 4Q2025
? The segment is in early-stage development. The launch of the biologics CDMO facility in Ningbo in 2Q2024 resulted in increased operating costs and depreciation in 1-3Q2025
Pharmaron’s AI Biortus’s structural technology platform biology services & Bioscience AI to improve data Pharmaron’s Services Technology The evolving healthcare demands and technological innovations will sustain the development of our industry. Global customer demand continued to demonstrate resilience, while demand from China customers is expected to recover graduallyContinue to develop our end-to-end, fully integrated and multiple modalities-capable services platform with global footprints to further support our customers in improving the efficiency and flexibility of their pharmaceutical R&D and manufacturing needs Expect to deliver 12~16% revenue growth in 2025 中财网
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