蒙牛乳业：截至二零二四年十二月三十一日止年度的全年业绩公告

CHINA MENGNIU DAIRY COMPANY LIMITED* 2319 •886.74810.1%2.439.6% •72.5671.98.2%•1.04583.323 •45%0.50919.942•GREEN1+NTNFD 224,6054,886,975 1 P.O. Box 309, Ugland House, GrandCayman KY1-1104Cayman Islands 2 2.1 2 2.1 1,238,775,000 (a)(b)(c) 2 2.1 (i)(ii)(iii)(i)(ii)(iii) 2.2 —11—16—77— 3 •—UHT•—•—•—•— (a) 3 3 3 3 * 3 83,958,47294,335,5864,716,3024,288,45588,674,77498,624,041 (c) 10% 4 (a) 15121 —114,910121,738—312,319435,580267,216——1,04639,40163,386—14,5218,948——2,02471,132——23,65859,58791,883158,131315,5561,031,6441,069,392 5 6 (a) —————— 6 (a)16%20% (b) (c)138,871,000147,265,00021,955,00027,922,00063,953,00084,919,000 7 8 8 (b) (i)25%25%15%15%100%100%(ii)(iii)16.5%16.5%(iv)30%28%25%30%28%25%(v)(vi)(vii)Bellamy’s Australia Limited383,581,0001,047,029,000 (c) 1,924,3581,588,015 —0.5090.489 (a) (b) 10 (a) 10 (b) 11 12 3467121 386,589,000825,871,000 FIRST ToB (TOP)202420252 00000 CB 100%0 C B MLCT+OPOHMO7(HMOs) 5A2 •+ RTM 1 00B 100% DTC HMO 2’-(2’-FLFDA GRASHMOHMO4HMO FIRST3.0 ISO9001HACCP GMP FSSC22000 BRC IFSSQF7ISO9001HACCP100% 2.05 315IP 12 AIAIAI AIAI agentAI 886.748986.24010.1% 350.904366.4012.439.6%37.2% 8.3%230.926251.92226.0%25.5%5.4%71.14875.2278.0%7.6% 10.8%42.29047.4254.8%4.8%5.1215.3484.2% 8.7%278.337304.69531.4%30.9%72.56761.70617.6%8.2%6.3%1.9 EBITDA 11.54734.9016.63439.814 5.99214.1688.2713.487 (EBITDA)53.1%44.61795.067EBITDA5.0%9.6%4.697.8%1.04548.0920.0271.22097.8% 45% 7.74614.25245.6%6.63477.5%22.6%54.9 35.84641.71814.08%34.7511.095 83.32383.4930.2% 346.372374.108166.61698.069 172.980249.670 480.255506.51772.1%73.9% 14.67815.6931.7%1.6%0.1 730.656820.71182.4%83.2% UHT •100ml4.0g130mg UHT0 4.0g•0 00000 0 Z PET 0012mm 128 0012mm CCPSC—C+0 CC 350ml6HMO2’-FL HMO 51.75460.2635.8%6.1% ••72%+1+2+NBA++ + 33.20538.0173.7%3.9% MLCTOPO4HMO4A2 3–15DKCBP Ga-HMB—— 43.19743.5734.9%4.4% 00 4522111,3991,404 GREEN615 1+N2023(TNFD) (AWS)AWS 4R1D(Reduce/Recycle/Reuse/Renew/Degradable) RSPORSPO5 41,000 6DDefine DiagnosisDeployDevelopDeliverDiscipline FIRST C1 C3 2.54917,322,00016,188,0001,134,000 3,400,00056,055,000 0.5090.489 (i)(ii) 1831717121716 1831717121716 www.mengniuir.comwww.hkexnews.hk Simon Dominic Stevens