2019阿里投资者日-阿里集团:财务及投资展望-201909.pdf
《2019阿里投资者日-阿里集团:财务及投资展望-201909.pdf》由会员分享,可在线阅读,更多相关《2019阿里投资者日-阿里集团:财务及投资展望-201909.pdf(30页珍藏版)》请在文库网上搜索。
1、Maggie WU, CFO of Alibaba Group1September 23-24, 2019 Hangzhou, ChinaFinancial and Investment PerspectivesFINANCIAL UPDATE STRATEGIC INVESTMENTVALUATION2FINANCIAL UPDATE2. Efficiency Gains1. Unrivalled Growth 3. Invest for Future 3Notes: 1. For the last twelve months (“LTM”) ended June 30, 2019, unl
2、ess stated otherwise. 2. For the month ended June 30, 2019. 3. Translations of RMB into US$ were made at RMB6.8650 to US$1.00. 4. Please refer to 20-F for reconciliations between GAAP and non-GAAP measures. Financial Highlights for Last Twelve Months(1)Users & Consumers755 mn Mobile MAUs(2)674 mn An
3、nual Active Consumers (“AAC”)US$16.8 bn Adjusted EBITAProfitability & Cash FlowUS$15.2 bn Non-GAAP Free Cash Flow(3)(4)(3)(4)4Cloud ComputingCore Commerce47.3% YoY Revenue GrowthRevenueUS$59.8 bn Total46.2% YoY Revenue Growth77.5% YoY Revenue Growth(3)5-Year Revenue Growth(3)1.4x2.3x3.1x4.8x6.3x7.1x
4、5Robust Revenue Growth Outperforming Global Technology PeersNotes: 1. LTM ended June 30, 2019 for all companies according to public filings. 2. Revenue growth excluding the effects of consolidating acquired businesses, which primarily consists of Ele.me, Cainiao, Trendyol, Koubei and Alibaba Picture
5、s. 3. 5-year revenue growth equals revenue in LTM ended June 30, 2019 divided by revenue in LTM ended June 30, 2014.14%20%21%22%29%46%Last Twelve MonthsRevenue Growth(1)37%(2)(2) (2)FY16 FY17 FY18 FY19161.6122.982.458.0(US$24.1bn)(1)Marketplace-based Core Commerce Adjusted EBITA (RMB bn)3-year CAGR:
- 配套讲稿:
如PPT文件的首页显示word图标,表示该PPT已包含配套word讲稿。双击word图标可打开word文档。
- 特殊限制:
部分文档作品中含有的国旗、国徽等图片,仅作为作品整体效果示例展示,禁止商用。设计者仅对作品中独创性部分享有著作权。
- 关 键 词:
- 2019 阿里 投资者 集团 财务 投资 展望 201909