华住H World Group Limited (HTHT) 2025年第二季度未经审计财务业绩报告「NASDAQ」（英文版）（13页）.pdf

1、H World Group Limited Reports Second Quarter and Interim of 2025 Unaudited Financial Results20/08/2025A total of 12,137 hotels or 1,184,915 hotel rooms in operation as of June 30,2025.Hotel turnover1 increased 15.0%year-over-year to RMB26.9 billion in the second quarter of 2025.Excluding Steigenberg

2、erHotels GmbH and its subsidiaries(“DH”,or“Legacy-DH”),hotel turnover increased 15.6%year-over-year in the secondquarter of 2025.Hotel turnover from the Legacy-DH segment increased 8.9%in the second quarter of 2025.Revenue increased 4.5%year-over-year to RMB6.4 billion(US$897 million)2 in the second

3、 quarter of 2025,near the highend of the revenue guidance previously announced of a 1%to 5%increase compared to the second quarter of 2024.Manachised and franchised revenue increased 22.8%year-over-year to RMB2.9 billion(US$400 million)in the secondquarter of 2025,exceeding the high end of the manac

4、hised and franchised revenue guidance previously announced of an18%to 22%increase compared to the second quarter of 2024.Revenue from the Legacy-Huazhu3segment in the secondquarter of 2025 was RMB5.1 billion,which increased 5.7%year-over-year,above the midpoint of the revenue guidancepreviously anno

5、unced of a 3%to 7%increase.Revenue from the Legacy-DH segment in the second quarter of 2025 wasRMB1.3 billion,which increased 0.1%year-over-year.Net income attributable to H World Group Limited was RMB1.5 billion(US$215 million)in the second quarter of 2025,compared with RMB1.1 billion in the second

6、 quarter of 2024 and RMB894 million in the previous quarter.EBITDA(non-GAAP)in the second quarter of 2025 was RMB2.5 billion(US$344 million),compared with RMB1.9 billion inthe second quarter of 2024 and RMB1.6 billion in the previous quarter.Adjusted EBITDA(non-GAAP),which excluded share-based compe