极兔速递-W：截至2024年12月31日止年度之全年业绩公告

J&T Global Express Limited 1519 20241231 202412312024 J&T 1(i)(ii)(iii) 2EBITDAEBITDA(i)(ii)(iii)(iv)(v)(vi)(vii) 3EBITEBIT(i)(ii)(iii)(iv)(v)(vi) 1 2 2024246.52023188.131.0%2024 20242023 1 1. 20242024GDP3.94.4%GDP0.63.4%20252029GDP7.0% 2024IMF2024102024CPI20231.220241.13.2% 2. GDP202425.7%2,382.522.0%20233.92024 TikTokMeta20241,090.833.2%45.8%202951.9% 3. 2024159.825.2% 2021-2024(Indonesia’s Digital Roadmap 2021-2024)2030(Malaysia s National Logistics Development Strategy 2030) 1. 20242024GDP134.95.0%3% 2024202448.820242.244.5%42.13.4%4.6%6.74.3%6.6% 2. 202413.16.5%3.0AI202426.8% +20246.4%15.8%20201,988.820247,543.839.6%202436.9% 3. 20241,750.821.5%20247282.09%20237281.12%202455.0320231.21 (2021-2025)2022-20352021-20252024-20262024 1. GDP2024202420252024GDP2.5%6.1GDP1.22GDP5.03.3GDP20256.220297.75.6% 20242024102024 20247,621.42.2%202520294.2% 2. 20241,323.720.4%17.4%2025202919.1%202935.1% 2024TemuKwai 2024TikTok 2025 3. 202445.918.6%202517.4%2029102.0 13201517,000201820192020202032022 2024246.52023188.131.0%2024 2024123119,10023811,9006,600 1.5 2020202428.6% 2024 2. 202445.6202332.440.8%202428.6%202325.4%3.2 2020202414.9% (i)202424.0(ii) 2024202310.5% (iii)(COD)(iv) 3. 202440.8%12.5202420230.6720240.57 4. 20242024EBIT302.72023203.348.9%EBIT9.4%1.72024EBITDA455.621.3% 1. 202032024198.011.3%202310.6%0.765 2024 2. 2024198.02023153.429.1% 20241,750.821.5% 202020241231 3. 20230.3420240.30 4.EBIT 2024EBITDA427.32023EBITDA30.72024EBITDA6.7%6.12024EBIT147.22023EBIT236.5EBIT 20240.3220230.342024 20230.3420240.30 5. 202412313.2 2024202380% 1. 2024281.22023230.322.1%20236.0%6.1% 202465020% SheinTemu TikTok Shopee Aliexpress KwaiNoonSalla 2. 20241231352202,3002024900 20242,300 ShopeeLazadaSheinNoonTemuTikTokKwai 202448.96.1%0.5%++ JMS + 1. 2024 90% AI2024(AOI) 2. DWS20241231512262202316272 3. 4. 2024 AIAIAI 3652499.6% 2024Indonesia Original Brands Award (IOBAward) excellentTOP Brand AwardTrusted Brands GoldAward for Airfreight/Courier Services20242023 20 5(i)(ii)(iii) 202065(i)(ii) 20222(i)(ii)(iii) (i)(ii)(iii)(iv) TikTokTemu Shein AliExpress 1.2024123120231231 2. 2024123120231231 3. 3.1 20238,849.315.9%202410,259.113 20238,086.823.4%20249,980.32023188.131.0%2024246.5 2023659.8202474.5B2B 202354.929.6%202471.2 202333.293.0%202464.0 202314.6373.0%202469.0 3.2 20232,633.422.3%20243,220.920233,240.040.8%20244,563.228.6% 20235,229.322.2%20246,388.1202315,341.429.1%202419,801.2202411.3%(i)(ii) 2023326.876.1%2024575.62023230.322.1%2024281.220246.1% 2023659.888.7%202474.5 4. 20240.7120230.81(i)(ii) 20230.6720240.57 202412319,8001,70020230.4020240.36 202412314,6001,7002023123140020230.1720240.15 202412311202024123151202312311620230.0920240.05 20240.3220230.342024 20230.3420240.302024 202412315,5007,00020231231202420240.1920230.20 202412317,1004,900202312311,10020240.0620230.070.01 2024123183202420242720240.0520230.06 20242.0520231.42 20241.9420231.4120249002 5. 202410,056.5202310,580.020242024 20234,172.921.5%20245,070.02023202447.2%49.4% 20231,194.016.0%20241,385.32023202413.5% 2023513.926.0%2024647.7202320245.8%6.3% 2023481.50.9%2024477.0 20232,163.119.6%20242,587.73,240.040.8%4,563.2 20235,170.415.4%20245,965.715,341.429.1%19,801.2 2023325.267.9%2024545.9230.322.1%281.2 2023717.888.6%202481.62023B2B 20235.3%202410.5%202317.9%202419.7%20231.1%20246.6%20230.5%20245.2%20249.5%20238.8% (i)(ii)(iii)(iv)(v)(vi)(vii)(viii) 20232,157.461.7%2024826.720231,462.4202486.6 8.EBITDA EBITDA2023146.7430.5%2024778.3 2024EBITDA455.62023375.721.3%20232024EBITDA14.3%14.1% 2024EBITDA427.3202330.71,290.5%2023EBITDA0.6%2024EBITDA6.7% 2024EBITDA43.02023EBITDA81.7EBITDA202325.0%20247.5%2024 2024EBITDA29.02023107.0 (i)(ii)(iii)2024EBITDA32.72023EBITDA71.1 9. 202485.5202380.36.4% 10. (i)(ii)202410.2202346.3 11. EBITDAEBIT 12. 2024807.42023342.0202412311,596.9262.62024123179.9 2024123165.4%2023123162.4% 13. 5%2024202312314,260,0004,055,000 5%2024202312317,708,0002,185,000 5%20242023123122,687,000185,000 5%2024202312319,986,000351,000 5%20241231202312315,509,000451,000 5%2024202312311,715,00035,000 5%2024202312315,260,0004,454,000 14. 20242023555.3474.6 15. 2024123120231231 81,400134,946 16. 20247Jet Global Express Limited12,162,913 127,917,000 2024 17. 20241231156,851 JNT KSA 1. 1.1 1.2 20241231 1920271118202711 18 EBITDA 20241231 5. (a) 20231231 (b) 0.6(26.3) 6. 30120 114466991212 7. 3366991212 C1 C.2.1 C3 2024123127,070,600B162,229,087.16 8A.211,574,170AB8A.138A.15 2024123127,070,600 20241231 20241231 20241231 2024123120241231 3.2120241231 (www.hkexnews.hk)(www.jtexpress.com)20241231 202535