Citic Offshore Helicopter Co.Ltd(000099) : performance forecast for the first quarter of 2022

Securities code: Citic Offshore Helicopter Co.Ltd(000099) securities abbreviation: Citic Offshore Helicopter Co.Ltd(000099) Announcement No.: 2022016 Citic Offshore Helicopter Co.Ltd(000099)

Performance forecast for the first quarter of 2022

The company and all members of the board of directors guarantee that the information disclosed is true, accurate and complete without false records, misleading statements or major omissions.

1、 Expected performance of the current period

1. Performance forecast period: January 1, 2022 to March 31, 2022

2. Expected operating performance: rising in the same direction

The current reporting period of the project is the same period of last year

Profit: 68.79 million yuan – 72.15 million yuan

Net profit attributable to shareholders of listed companies: 33.56 million yuan, an increase of 105% – 115% over the same period last year

Deduction of non-profit attributable to shareholders of listed companies: 68.92 million yuan – 71.85 million yuan

Net profit after recurring profit and loss: 29.33 million yuan, an increase of 135% – 145% over the same period last year

Basic earnings per share: 0.0887 yuan / share – 0.0930 yuan / share earnings: 0.0554 yuan / share

2、 Performance forecast and pre audit

This performance forecast has not been pre audited by certified public accountants.

3、 Explanation of performance change reasons

During the reporting period, the offshore operation volume of the company maintained stable growth. Meanwhile, the company received a total of 56.43 million yuan of special fund subsidies for general aviation development in 2022, realizing double growth of revenue and profit.

4、 Other relevant instructions

1. This performance forecast data is the result of preliminary calculation, and the specific data will be disclosed in detail in the company’s report for the first quarter of 2022.

2. The information disclosure media designated by the company are China Securities News, Shanghai Securities News and cninfo (www.cn. Info. Com. CN.), All information of the company shall be subject to the announcement published in the above media. Please pay attention to investment risks.

Citic Offshore Helicopter Co.Ltd(000099) board of directors April 8, 2022

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