HI SUN TECHNOLOGY (CHINA) LIMITED * 818 +/(-) 657,453 465,191 +41% 204,026 157,145 +30% EBITDA 76,134 (7,039) 104,590 88,996 +18% 120,095 26,971 +345% 110,118 29,755 +270% 9,977 (2,784) 120,095 26,971 +/(-) 0.04 0.01 +300% 0.04 0.01 +300% * 1
+/(-) 3,470,397 3,337,944 +4% 1,391,402 1,532,973-9% 4,535,945 4,576,515-1% +/(-) 1.25 1.20 +4% 2
4 657,453 465,191 6 (453,427) (308,046) 204,026 157,145 4 17,102 18,031 4 198 6 (47,312) (62,757) 6 (149,450) (174,227) 24,564 (61,808) 15 104,590 88,996 129,154 27,188 8 (9,059) (217) 120,095 26,971 110,118 29,755 9,977 (2,784) 120,095 26,971 10 0.04 0.01 10 0.04 0.01 3
120,095 26,971 (467) 211 11,916 (198) (334) (1,390) 131,210 25,594 121,369 28,360 9,841 (2,766) 131,210 25,594 4
1,803 1,889 225,898 214,234 33,280 33,785 13,715 18,855 15 1,623,259 1,525,040 16 101,416 6,982 17 78,198 12 1,550 4,318 2,079,119 1,805,103 88,641 53,113 11 191,407 235,589 12 126,473 115,642 12 44,086 40,565 12,352 10,761 16,721 23,455 1,977,146 2,292,287 2,456,826 2,771,412 4,535,945 4,576,515 6,942 6,942 3,424,498 3,301,886 3,431,440 3,308,828 38,957 29,116 3,470,397 3,337,944 5
124 132 124 132 13 175,032 201,223 14 357,408 472,912 14 429,601 467,030 72,379 70,912 31,004 26,362 1,065,424 1,238,439 1,065,548 1,238,571 4,535,945 4,576,515 6
1 Clarendon House, 2 Church Street, Hamilton HM 11, Bermuda 2 34 3 (a) (i) 12 (ii) 7
(b) (c) (i) 9 9 9 9 39 8
39 15 (ii) 15 1811 15 15 9
4 5 372,164 143,157 102,354 108,165 93,921 82,869 89,014 131,000 657,453 465,191 7,677 7,638 2,497 6,340 3,189 2,948 3,739 1,105 17,102 18,031 198 5 (a) (b) 10
(c) (d) 372,164 102,354 93,921 90,507 658,946 (1,493) (1,493) 372,164 102,354 93,921 89,014 657,453 EBITDA 99,450 (7,406) (3,338) (8,875) (3,697) 76,134 (37,653) (971) (2,062) (1,719) (167) (42,572) (5,133) (121) (5,254) 61,797 (13,510) (5,521) (10,594) (3,864) 28,308 2,547 (6,291) 104,590 129,154 (9,059) 120,095 11
143,157 108,165 82,869 131,723 465,914 (723) (723) 143,157 108,165 82,869 131,000 465,191 EBITDA 4,343 (20,404) (5,707) 19,685 (4,956) (7,039) (13,809) (1,167) (2,222) (3,143) (515) (20,856) (5,133) (362) (5,495) (9,466) (26,704) (8,291) 16,542 (5,471) (33,390) 3,025 (31,443) 88,996 27,188 (217) 26,971 804,000 752,00086,000 86,000380,000 380,000 12
1,245,160 260,256 330,906 938,690 85,763 2,924,555 (1,249,385) 4,535,945 (954,676) (247,145) (241,234) (637,918) (182,559) (51,401) 1,249,385 (1,065,548) 53,519 44 791 235 17 43 54,649 1,323,709 320,848 349,784 857,379 89,909 2,836,084 (1,201,198) 4,576,515 (1,086,065) (285,740) (254,614) (559,003) (182,878) (71,469) 1,201,198 (1,238,571) 4,535 576 514 877 8 19 6,529 13
6. 1,700 1,700 43,376 21,608 86 86 494 499 5,140 5,376 198,821 209,266 74,459 65,336 15,562 19,653 17 6,492 66,627 56,005 (55) 265 4,302 7 21,610,0003,299,000 8 16.5% 16.5% 9,066 1,026 (7) (40) (769) 9,059 217 9 14
10 (a) 110,118 29,755 2,776,834 2,776,834 0.04 0.01 (b) Cloopen Group Holdings LimitedCloopen 15 Cloopen Cloopen Cloopen 15
110,118 29,755 (7,007) (5,481) 103,111 24,274 2,776,834 2,776,834 0.04 0.01 11 (a) 209,923 246,527 (b) 118 7,707 (18,634) (18,645) 191,407 235,589 (a) 0 180 90 111,360 170,302 91 180 9,653 7,854 181 365 43,723 17,248 365 45,187 51,123 209,923 246,527 16
(b) 90 118 1,216 91 180 6,491 118 7,707 12 1,550 4,318 (a) 126,473 115,642 44,086 40,565 170,559 156,207 172,109 160,525 (a) 13 (a) 154,007 165,685 (b) 21,025 35,538 175,032 201,223 17
(a) 90 109,488 104,471 91 180 15,714 24,173 181 365 17,489 21,172 365 11,316 15,869 154,007 165,685 0 180 (b) 90 2,938 20,987 91 180 18,087 14,551 21,025 35,538 14 (a) 357,408 472,912 429,601 467,030 787,009 939,942 (a) 30 18
15 (a) 1,525,040 103,764 (450) 1,243 (i) 942 (7,280) 1,623,259 1,370,383 100,683 (1,228) 3,291 (i) (8,633) 1,464,496 (i) 32.73% 32.56%826,000 8,550,000 116,000 83,000 (b) Cloopen Cloopen 27,862,642 Cloopen 7,443,326 C C 37,216,630 C C C Cloopen Cloopen 67.5%47.8% CloopenCloopenC CloopenCloopen 19
16 6,982 82,518 7,356 12,015 (198) (99) 61 101,416 7,219 9,844 7,219 91,572 101,416 7,219 17 7,443,326 Cloopen C15 C 78,000,00010,000,000 C i) Cloopen C 8% ii) C Cloopen C C C 20
EBITDA 1 372,164 143,157 99,450 4,343 2 102,354 108,165 (7,406) (20,404) 3 93,921 82,869 (3,338) (5,707) 4 90,507 131,723 (8,875) 19,685 (3,697) (4,956) 658,946 465,914 76,134 (7,039) (1,493) (723) 657,453 465,191 76,134 (7,039) (42,572) (20,856) (5,254) (5,495) 28,308 (33,390) 2,547 3,025 5 (6,291) (31,443) 24,564 (61,808) 21
A 657,453 465,191 B (453,427) (308,046) 204,026 157,145 17,102 18,031 198 B (47,312) (62,757) B (149,450) (174,227) 24,564 (61,808) C 104,590 88,996 129,154 27,188 (9,059) (217) 120,095 26,971 110,118 29,755 9,977 (2,784) 120,095 26,971 0.04 0.01 0.04 0.01 22
23 D 260,981 249,908 E 13,715 18,855 F 1,623,259 1,525,040 G 101,416 6,982 H 78,198 I 88,641 53,113 J 191,407 235,589 J 126,473 115,642 J 45,636 44,883 K 12,352 7,764 2,997 16,721 23,455 1,977,146 2,292,287 4,535,945 4,576,515 6,942 6,942 3,424,498 3,301,886 3,431,440 3,308,828 38,957 29,116 3,470,397 3,337,944 124 132 L 175,032 201,223 L 357,408 472,912 L 429,601 467,030 K 72,379 70,912 31,004 26,362 1,065,548 1,238,571 4,535,945 4,576,515 1.25 1.20
(141,805) 259,219 (195,662) 1,280 6,757 4,219 (330,710) 264,718 2,292,287 1,977,677 15,569 (217) 1,977,146 2,242,178 657,500,000 41% 120,100,00027,000,000 4,535,900,000 4,576,500,000 1,391,400,000 1,533,000,000 (1) +/(-) 372,164 143,157 +160% EBITDA 99,450 4,343 +2,190% 61,797 (9,466) 24
372,200,000 143,200,000 61,800,000 9,500,000 1,000,000 600 (2) +/(-) 102,354 108,165-5% EBITDA (7,406) (20,404) (13,510) (26,704) 102,400,000 108,200,000 13,500,00049% (3) +/(-) 93,921 82,869 +13% EBITDA (3,338) (5,707) (5,521) (8,291) 93,900,00082,900,000 5,500,000 8,300,000 25
(4) +/(-) * 89,014 131,000-32% EBITDA (8,875) 19,685 (10,594) 16,542 * 89,000,000 131,000,000 10,600,00016,500,000 IVR (5) (A) 657,500,00041% (1) (5) (B) (i)(ii) 26
(C) 800,000 8,600,000 Cloopen Group Holding Limited Cloopen Cloopen (D) (E) 13,700,000 (F) 32.6% 2,464,300,000 Cloopen 27,862,642 Cloopen7,443,326 C C H37,216,630 C C C CloopenCloopen 67.5%47.8% Cloopen Cloopen C CloopenCloopen Cloopen Cloopen271,700,000 27
(G) 91,600,000 9,800,000 (H) 7,443,326 Cloopen C 10,000,000 CloopenC 78,200,000 (I) (J) (i)(a) 209,923 246,527 (i)(b) 118 7,707 (18,634) (18,645) 191,407 235,589 (ii) 126,473 115,642 45,636 44,883 363,516 396,114 28
(i) (a) 0 180 90 111,360 170,302 91 180 9,653 7,854 181 365 43,723 17,248 365 45,187 51,123 209,923 246,527 90 181 365 (b) (ii) (K) Cloopen 29
(L) (i)(a) 154,007 165,685 (i)(b) 21,025 35,538 (ii) 357,408 472,912 (iii) 429,601 467,030 962,041 1,141,165 (i) (a) 0 180 90 109,488 104,471 91 180 15,714 24,173 181 365 17,489 21,172 365 11,316 15,869 154,007 165,685 91 180 30
(b) (ii) 30 (iii) * 84,948 136,817 ** 183,636 148,901 96,335 102,015 64,682 79,297 429,601 467,030 * ** 31
175,800,000 32
100600MPOS BIG5 33
IVR NFC IVR IVR 4,535,900,000 4,576,500,000 1,065,500,000 1,238,600,000 3,470,400,000 3,337,900,0003,470,400,000 3,337,900,000 1.25 1.20 1,977,100,000 2,292,300,000 1,977,100,000 2,292,300,000 21,200,000 21,200,000 3,200,00010,400,000 3,200,00011,000,000 34
1,135,000,000459,000,000 272,800,000108,800,0001,500,000 1,403,000,000 522,700,000 271,900,000 87,900,000 6,800,000 60,000,000 35
1,972 510 314 475 624 10 39 1,972 EBITDA 36
10 267,342,983 10 10 14 37
www.hisun.com.hk www.hkexnews.hk 38