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SEGMENT (Tables)

6 Months Ended

Jun. 30, 2024

SEGMENT

Summary of segment information after elimination of intercompany transactions

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Six Months Ended June 30,

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2023

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2024

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Legacy

Legacy

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Legacy

Legacy

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Huazhu

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DH

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Elimination

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Total

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Huazhu

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DH

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Elimination

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Total

Leased and owned hotels

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4,486

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1,980

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—

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6,466

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4,507

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2,273

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(0)

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6,780

Manachised and franchised hotels

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3,366

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47

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(3)

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3,410

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4,347

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55

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(5)

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4,397

Others

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90

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45

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(1)

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134

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222

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30

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(3)

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249

Total revenues

7,942

2,072

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(4)

10,010

9,076

2,358

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(8)

11,426

Adjusted EBITDA

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2,801

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3

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(1)

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2,803

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3,393

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69

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(1)

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3,461

Interest income

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101

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107

Interest expense

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224

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167

Income tax expense

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502

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702

Depreciation and amortization

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721

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674

Share-based compensation

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61

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170

Loss from fair value changes of equity securities

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6

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13

Foreign exchange (gain) loss, net

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(99)

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116

Gain on disposal of investments

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(516)

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—

Net income attributable to H World Group Limited

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2,005

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1,726

Schedule of total assets for operating segments, reconciled to consolidated amounts

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As of

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December 31, 2023

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June 30, 2024

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Legacy

Legacy

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Legacy

Legacy

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Huazhu

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DH

Total

Huazhu

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DH

Total

Total assets

44,285

19,247

63,532

43,014

19,438

62,452

Schedule of 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:		Six Months Ended June 30,
​		2023		2024
China	​	7,927		9,056
Germany	​	1,532		1,691
All others	​	551		679
Total	​	10,010		11,426

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,		June 30,
​	​	2023	​	2024
China	​	28,762		28,257
Germany	​	12,504		12,559
All others	​	3,439		3,545
Total	​	44,705		44,361

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- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total assets and liabilities from reportable segments to the entity's consolidated assets and liabilities.

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- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(1))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

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-Topic 280
-SubTopic 10
-Section 50
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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

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-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
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-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
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-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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