Annual Report 2023

FINANCIAL HIGHLIGHTS 5 The United Laboratories International Holdings Limited Annual Report 2023 2023 2022 Increase RMB’000 RMB’000 % Revenue 13,739,879 11,334,262 21.2% EBITDA 3,976,692 2,640,792 50.6% Profit before taxation 3,344,148 2,006,766 66.6% Profit for the year attributable to owners of the Company 2,701,350 1,581,094 70.9% RMB cents RMB cents Earnings per share - Basic 148.67 86.89 71.1% Dividend per share – Interim dividend 12.0 5.0 140.0% – Final dividend 28.0 14.0 100.0% – Special dividend 12.0 6.0 100.0% – Full-year dividend 52.0 25.0 108.0% 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 5,000 10,000 15,000 2023 0 1,000 2,000 3,000 4,000 0 50 100 150 0 1,000 2,000 3,000 39.1 39.8 53.7 86.89 1,833.7 2,640.8 1,798.2 1,678.1 2022 2019 2020 2021 3,976.7 2023 2022 2019 2020 2021 641.8 703.0 988.1 1,581.1 2,701.4 148.67 2023 2022 2019 2020 2021 2023 2022 2019 2020 2021 2,316.9 6,399.2 5,023.8 13,739.9 1,700.3 3,968.6 4,034.5 8,392.6 1,280.4 3,593.1 3,519.1 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 5,0 10,0 15,0 2023 0 1,0 2,0 3,0 4,0 0 50 10 150 0 1,0 2,0 3,0 39.1 39.8 53.7 86.89 1,83 .7 2,640.8 1,798.2 1,678.1 202 2019 2020 2021 3,976.7 2023 202 2019 2020 2021 641.8 703.0 98 .1 1,581.1 2,701.4 148.67 2023 202 2019 2020 2021 2023 202 2019 2020 2021 2,316.9 6,39 .2 5,023.8 13,739.9 1,70 .3 3,968.6 4,034.5 8,392.6 1,280.4 3,593.1 3,519.1 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 Intermediate products Bulk medicine Finished products 0 5,000 10,000 15,000 2023 0 1,000 2,000 3,000 4,000 0 50 100 150 0 1,000 2,000 3,000 39.1 39.8 53.7 86.89 1,833.7 2,640.8 1,798.2 1,678.1 2022 2019 2020 2021 3,976.7 2023 2022 2019 2020 2021 641.8 703.0 988.1 1,581.1 2,701.4 148.67 2023 2022 2019 2020 2021 2023 2022 2019 2020 2021 2,316.9 6,399.2 5,023.8 13,739.9 1,700.3 3,968.6 4,034.5 8,392.6 1,280.4 3,593.1 3,519.1 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, 0 1 , 0 15, 0 2023 0 1, 0 2, 0 3, 0 4, 0 0 50 1 0 150 0 1, 0 2, 0 3, 0 39.1 39.8 53.7 86.89 1,8 3.7 2,640.8 1,798.2 1,678.1 20 2 2019 2020 2021 3,976.7 2023 20 2 2019 2020 2021 641.8 703.0 9 8.1 1,581.1 2,701.4 148.67 2023 20 2 2019 2020 2021 2023 20 2 2019 2020 2021 2,316.9 6,3 9.2 5,023.8 13,739.9 1,7 0.3 3,968.6 4,034.5 8,392.6 1,280.4 3,593.1 3,519.1 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