LILANZ Limited 2025 Interim Results

2025
Interim Results
Agenda

1. Results Highlights

2. Financial Review

3. Business and Operational Review

4. Outlook and Strategy

5. Open Forum

01

Results Highlights

3

Results Highlights

Revenue increased by 7.9% to RMB 1,730 mn, profit attributable to equity shareholders was RMB 242 mn, and gross profit margin was 50.2%

Smart casual collection recorded revenue growth of 31.8%, continuing the positive momentum from 2024

DTC model for core collection launched in the North-Eastern China and Jiangsu

province progressing well, with retail sales surpassing our overall growth rate

New retail sales recorded rapid growth of 24.6%, demonstrating the Group's increased investment in TikTok and other e-commerce platforms has yielded remarkable results.

Continued to explore new and diversified marketing approaches, built market leadership through multi-dimensional initiatives such as brand upgrades, celebrity endorsements and digital marketing

4

Results Highlights

Earnings per share (basic) and

Dividend per share

Accumulated dividends (HKD 100mn)

and Dividend payout ratio

Dividends per share

18

30

Earnings per share (basic RMB cents)
Dividend per share (HKD cents)

23.4

71.9% 72.4%

71.7 75.1

20.2

18

16

2024H1 2025H1

2024H1 2025H1

2024 2025H1

Interim Final

• Interim dividend of HK11 cents per share (2024: HK13 cents per share) and special interim dividend of HK5 cents per share (2024: HK5 cents per share)

• Total dividends amounted to HK$191.6 million (equivalent to approximately RMB175.1 million)

5