Stock Code: 002607 StockAbbr.: OFFCN EDU No.: 2023-012
OFFCN EDUCATION TECHNOLOGY CO., LTD.
Performance Estimate for 2022
The Company and all the directors confirm that the information disclosed is true, accurate, complete and with
no falserecording,misleadingstatementormaterialomission.
The Company’s Performance Estimate for 2022 is prepared and published in Chinese version, and the English
version is for reference only. Should there be any inconsistency between the Chinese version and English
version,theChineseversionshallprevail.
I. Performance Estimate
1. Estimate period:
January 1, 2022 - December 31, 2022
2. Estimated performance: Decrease compared withthe lastperiod
Item Current reporting period Same period of last year
Net profit attributable to Losses: RMB 900 million - RMB 1,200 Losses: RMB 2,369.5090
the shareholders of the million million
listed Company
Net profit after deducting Losses: RMB 920 million - RMB 1,220 Losses: RMB 2,485.6305
non-recurring gains and million million
losses
Basic earnings per share Losses: RMB 0.15 / share - RMB 0.19 / Losses: RMB 0.38 / share
(RMB/share) share
II. Pre-audit of the estimatedperformance
The Company has pre-communicated with the acco unti ng firm on the major matters related to the
estimated performance. There are no significant differences between the Company and the
accounting firm on the estimated performance of this reporting period. The esti mated result above is
only preliminary calculation performed by the fi na ncial department of the Company. It has not been
pre-audited nor reviewedby certified accountants.
III. Statement for performance variation
During the reporting period, the net profit attributable to the shareholders of the Companyin 2022 is
estimated to be a loss of RMB 900 million to RMB 1,200 million, a decrease of 62.02% to 49.36%
compared with the loss of RMB 2,369.5090 million in 2021. The si gnificant reduction in the
Company’s operating lossesin 2022 mainly attributed to a better control of costs.
During the reporting period, the Company's management team actively rectified the problems in
business operation over the past year, made up for the deficiencies in management, i mprove d budget
work and fully performed the 2022 business boost plan. By taki ng some measures, including overall
adjustment of product structure, internal opti miza tion of cost reduction and efficiency enhancement,
Amoeba busi ness reform and accelerated integration of online and offline business, the Company
managed to better control its costs.
IV. OtherRemarks
The esti ma ted result above is onl y preliminary calculation performed by the financial department of
the Company. For the specific fi na ncial information, please refer to the Annual Report 2022, which
to be duly disclosed by the Company. Investors are remi nded to exercise caution w hen making
investment decisions.
Hereby announced.
The Board of Directors of OFFCN Education Technology Co., Ltd.
January 30, 2023
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