[业绩预告]安道麦B(200553):2025年度业绩预告（英文版）
2025FullYearPerformanceEstimation The Company and all the directors confirm that the information disclosed herein is true, accurate, complete and contains no false recording, misleading statement or material omission.I.PerformanceEstimation 1.Estimationperiod:January1,2025-December31,2025 2.Estimatedperformance:netloss
onInformationDisclosureforCompaniesOfferingtheirSecuritiestothePublic-Non-RecurringProfitandLoss.* Sales after deduction refers to sales after deducting sales unrelated to the main business and sales without commercialsubstance II.CommunicationwithExternalAuditor TheestimatedresultsofthisperiodarethepreliminaryestimationoftheCompanyandhavenotbeenauditednorreviewedbycertifiedaccountants.TheCompanyandtheexternalauditorhavepreliminarilycommunicatedregardingrelevantmattersoftheperformanceestimation,andhavenomaterialdisagreement. III.ExplanationsforPerformanceVariation Sales Forthefullyearof2025,ADAMAisexpectingtoreportadeclineinrevenuesofapproximately0%-3%inRMBterms(1%-4%inUSDterms),comparedtothefullyearof2024.ThedeclineinrevenueswasgenerallyattributabletolowerpricesandtheCompany’sdecisiontooptimizeitsportfolio and geographical presence and to pivot away from selling some basic chemicalproducts,aswellassignificantdeclinesinTurkeyinQ1.Pricesremainedweakmainlyduetolow prices of active ingredients in light of overcapacity, as well as a high-interest-rateenvironmentandlowcommodityprices,whichputpressureondistributorsandfarmers.ReportedEBITDAandLowerNetLoss Forthefullyearof2025,theCompanyisexpectingtoreportanincreaseingrossprofitandinitsmargincomparedtothefullyearof2024,mainlyreflectingthepositiveimpactsoflowercostsduetoimprovedoperationalefficiencyandlowercostsofinventorysold,morethancompensatingforlowerprices.Similarly,theCompanyisexpectingtoreportanincreaseinEBITDAandinitsmarginforthefullyearof2025. TheCompanyexpectstosignificantlyreducereportednetlosstotherangeofRMB1,233millionto873millionforthefullyearof2025,comparedtoalossofRMB2,903millionforthefullyearof2024.Thisexpectationismainlyattributabletohigheroperatingprofitandlowertaxexpenses,despite an increase in financial expenses. In the process of further improving operationalefficiency and optimizing manufacturing facilities as part of the Company’s Fight Forwardstrategic transformation plan, the Company expects to record fixed asset and inventoryimpairmentsmainlyinQ42025,inadditiontothecreditlossesduetoliquidityissuesofsomelocaldistributorsincertaincountries(FordetailspleaserefertotheAnnouncementonAssetImpairment(AnnouncementNo.2026-3)). IV.OtherRemarks TheestimatedresultsaboveareonlypreliminarycalculationsperformedbythefinanceteamoftheCompanybasedoninitialfinancialdataavailabletotheCompanyandhavenotbeenauditedorreviewedbytheCompany'sindependentauditors.Theseestimationsmaychange,interalia,asaresultofthefurtherprocessingandanalysisofthefinancialdatathattheCompanywillperformforthepreparationofitsfinancialstatementsforthefullyearandfourthquarterof2025.PleaserefertotheReportforthefullyear2025tobedulydisclosedbytheCompanyonMarchth 27 ,2026forspecificandaccuratefinancialinformation. Investorsareremindedtoexercisecautionwhenmakinginvestmentdecisions.MediaforInformationDisclosureoftheCompany:ChinaSecuritiesJournal,SecuritiesTimesandCninfo(www.cninfo.com.cn). ByorderoftheBoard ADAMALtd. January30,2026 中财网
 |