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SEGMENT

9 Months Ended

Sep. 30, 2022

SEGMENT

SEGMENT

13.SEGMENT

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The Group identifies a business as an operating segment if: i) it engages in business activities from which it may earn revenues and incur expenses; ii) its operating results are regularly reviewed by the Chief Operating Decision Maker (“CODM”) to make decisions about resources to be allocated to the segment and assess its performance; and iii) it has available discrete financial information. The Group’s chief operating decision maker has been identified as the chief executive officer. After the acquisition of DH, CODM regularly reviews the operating data and EBITDA, which is defined as earnings before interest income, interest expense, income tax expense (benefit) and depreciation and amortization, a financial measure for legacy Huazhu and legacy DH separately to evaluate their performance. Therefore, the group operates in two operating segments which are legacy Huazhu and legacy DH. In identifying its reportable segments, the Group assesses nature of operating segments and evaluates the operating results of each reporting segments. Both operating segments meet the quantitative thresholds and should be considered as two reportable segments.

The following table provides a summary of the Group’s reportable segment results for the nine months ended September 30, 2021 and 2022.

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​	​	​	​	​	​	​	​	​	​	​	​	​
​		Nine Months Ended September 30,
​	​	2021					​	2022
​		Legacy		​		​		Legacy		​		​
​	​	Huazhu	​	Legacy DH	​	Total	​	Huazhu	​	Legacy DH	​	Total
Total revenues		8,471		966		9,437		7,899		2,257		10,156
Operating costs and expenses		7,736		2,006		9,742		8,023		2,608		10,631
Income (loss) from operations		830		(704)		126		54		(254)		(200)
Net (loss) income attributable to H World Group Limited		571		(578)		(7)		(1,336)		(361)		(1,697)
Income tax expense (benefit)		213		(216)		(3)		36		(32)		4
Interest income		64		—		64		60		—		60
Interest expense		226		87		313		194		98		292
Depreciation and amortization		903		179		1,082		917		179		1,096
EBITDA		1,849		(528)		1,321		(249)		(116)		(365)

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The following table presents total assets for operating segments, reconciled to consolidated amounts:

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As of

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December 31, 2021

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September 30, 2022

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Legacy

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Legacy

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Huazhu

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Legacy DH

Total

Huazhu

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Legacy DH

Total

Total assets

45,353

17,916

63,269

44,002

17,385

61,387

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The following tables represent revenues and property and equipment, net, intangible assets, net, right-of-use assets, land use rights, net and goodwill by geographical region.

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Revenues：		Nine Months Ended September 30,
​		2021		2022
China	​	8,459		7,881
Germany	​	799		1,717
All others	​	179		558
Total	​	9,437		10,156

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Property and equipment, net, intangible assets, net, right-of-use assets, land use rights, net and goodwill:

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​	​	​	​	​
​		As of
​		December 31, 2021		September 30, 2022
China	​	33,143		31,902
Germany	​	13,884		13,424
All others	​	2,929		2,970
Total	​	49,956		48,296

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Other than China and Germany, there were no countries that individually represented more than 10% of the total revenue and certain long lived assets for the nine months ended September 30, 2021 and 2022.

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- References

No definition available.

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- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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