Beijing New Building Materials Public Limited Company(000786) : performance forecast for 2021

Securities code: 000786 securities abbreviation: Beijing New Building Materials Public Limited Company(000786) Announcement No.: 2022-004

Beijing New Building Materials Public Limited Company(000786)

Performance forecast for 2021

The company and all members of the board of directors guarantee that the information disclosed is true, accurate and complete,

There are no false records, misleading statements or material omissions.

1、 Expected performance of the current period

1. Performance forecast period: January 1, 2021 to December 31, 2021

2. Expected operating performance: rising in the same direction

The same period of last year in the current reporting period (restated)

(January 1, 2021 – December 31, 2021) (January 1, 2020 – December 31, 2020)

Profit attributable to listed companies: 3433.6 million yuan – 3720 million yuan

Profit: 2861.4397 million yuan

The net profit of shareholders increased by 20.00% – 30.00% over the same period of last year. After deducting non recurring losses, the profit was 3338.6 million yuan – 3625 million yuan

Net profit after profit: 2775.7478 million yuan

Year on year growth: 20.28% – 30.60%

Basic earnings per share: about 2.032 yuan / share – 2.202 yuan / share; earnings per share: 1.694 yuan / share

Note: the company had business combination under the same control in 2021, and the “same period of last year” in the table is restated

Post data.

2、 Performance forecast and pre audit

The company has pre communicated with the annual report audit accounting firm on the performance forecast, and the public

There is no difference between the company and the accounting firm in terms of performance forecast. This performance forecast was not approved by the board of directors

Pre audit of accounting firm.

3、 Explanation of performance change reasons

The company’s performance is expected to rise in the same direction mainly due to the growth of the company’s main product sales, operating revenue and net profit this year.

4、 Other relevant instructions

1. The above forecast data are the preliminary calculation results of the company’s financial department. The actual performance of the company in 2021 is subject to the data in the 2021 annual report disclosed by the company.

2. The information disclosure media of the company are securities daily, securities times, Shanghai Securities News, China Securities News and the website of Shenzhen Stock Exchange (website: http://www.szse.cn. )And tide information website (website) http://www.cn.info.com.cn. )。 Please pay attention to investment risks.

It is hereby announced.

Beijing New Building Materials Public Limited Company(000786) board of directors

January 19, 2022

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