【事件】 根据澳门统计局数据，澳门 2024 年入境旅客共 3492.9 万人次，同比按年 增长 23.8%；2025 年 4 月入境旅客共 309.3 万人次，同比增长 18.9%；2025 年 1-4 月入境游客共 1295.5 万人次，同比增长 12.9%。 汇彩控股（1180.HK） 2025-06-04 星期三 【点评观点】 即时点评 澳门旅游数据持续回暖，博彩行业变化带来新机遇 ➢ 疫情后澳门旅客人数增长显著，幸运博彩收入回暖 根据澳门博彩监察协调局数据，澳门 2024 年幸运博彩毛收入为 2267.8 亿 澳门币，同比按年增长 23.9%；2025 年 5 月幸运博彩毛收入为 211.9 亿澳 门币，同比增长 5%，2025 年 1-5 月累计毛收入为 977.1 亿澳门币，同比增 长 1.7%。 疫情后访澳旅客人数恢复良好，根据澳门统计局数据，2024 年入境澳门旅 客同比增长 23.8%达到 3492.9 万人，2025 年 1-4 月入境澳门旅客人数同比 增长 12.9%。 澳门幸运博彩收入随旅客趋势收入保持恢复态势，根据澳门博彩监察协调 局数据，澳门 2024 幸运博彩毛收入同比增长 2 ...

（於百慕達註冊成立之有限公司） （股份代號：1180） 2024 年 報 ANNUAL 2024 REPORT (Incorporated in Bermuda with limited liability) (Stock Code : 1180) ANNUAL REPORT 2024 年報 目 錄 | 公司資料 | 2 | | --- | --- | | 公司簡介 | 4 | | 董事會致辭 | 5 | | 管理層討論及分析 | 7 | | 董事及高級管理人員簡歷 | 22 | | 董事會報告 | 25 | | 企業管治報告 | 39 | | 環境、社會及管治報告 | 61 | | 獨立核數師報告 | 80 | | 綜合損益表 | 85 | | 綜合損益及其他全面收益表 | 86 | | 綜合財務狀況表 | 87 | | 綜合權益變動表 | 89 | | 綜合現金流量表 | 90 | | 綜合財務報表附註 | 92 | | 財務概要 | 154 | | 釋義 | 155 | 頁次 註冊成立地點 百慕達 董事會 執行董事 陳捷博士，主席兼董事總經理 （亦為單世勇先生的替任董事） 單世勇先生 張建軍先生 （於二 ...

香港交易及結算所有限公司及香港聯合交易所有限公司對本公告之內容概不負責，對其準 確性或完整性亦不發表任何聲明，並明確表示概不就因本公告全部或任何部分內容而產生 或因倚賴該等內容而引致之任何損失承擔任何責任。 PARADISE ENTERTAINMENT LIMITED 滙 彩 控 股 有 限 公 司* （ 於百慕達註冊成立之有限公司） （股份代號：1180） 截至二零二四年十二月三十一日止年度 之全年業績公告 業績 董事會宣佈本集團截至二零二四年十二月三十一日止年度之經審核綜合全年業績如下： 綜合損益表 | | 二零二四年 | 二零二三年 | | --- | --- | --- | | | 千港元 | 千港元 | | 本年度溢利 | 381,943 | 60,937 | | 本年度其他全面收益（ 開支）： | | | | 其後可重新分類至損益之項目 ： | | | | 換算境外業務時產生之匯兌差額 | 2,012 | 2,587 | | 註銷境外業務後重新分類累計匯兌儲備 | (6,210) | — | | | (4,198) | 2,587 | | 本年度全面收益總額 | 377,745 | 63,524 ...

Financial Performance - For the six months ended June 30, 2024, the total revenue reported by the company was HKD 425.3 million, an increase of 72.4% compared to HKD 246.7 million for the same period in 2023[3]. - The company recorded a profit of HKD 119.4 million for the six months ended June 30, 2024, compared to a loss of HKD 3.0 million for the same period in 2023[3]. - Adjusted EBITDA for the six months ended June 30, 2024, was HKD 147.7 million, representing a significant increase of 376.5% from HKD 31.0 million for the same period in 2023[4]. - The group recorded a profit of HKD 119.4 million for the six months ended June 30, 2024, compared to a loss of HKD 3.0 million for the same period in 2023, marking a turnaround in performance[7]. - The adjusted EBITDA for the six months ended June 30, 2024, was HKD 147.7 million, a significant increase from HKD 31.0 million for the same period in 2023, representing a growth of 376.5%[6]. - The company reported a profit before tax of HKD 121,053,000, compared to a loss of HKD 2,978,000 in the previous year[43]. - Net profit for the period was HKD 119,407,000, a turnaround from a loss of HKD 3,022,000 in the prior year[44]. - Total comprehensive income for the period was HKD 114,801,000, compared to a loss of HKD 1,343,000 in the same period last year[44]. Revenue Sources - Revenue from the company's managed casino, Golden Dragon Paradise Casino, was HKD 356.5 million for the six months ended June 30, 2024, compared to HKD 240.0 million for the same period in 2023[3]. - Revenue from the sale and leasing of electronic gaming equipment and systems in Macau was HKD 68.2 million for the six months ended June 30, 2024, a substantial increase from HKD 3.7 million for the same period in 2023[3]. - The total gaming revenue of the Venetian Macao for the six months ended June 30, 2024, was HKD 651.7 million, an increase of 48.3% compared to HKD 439.5 million for the same period in 2023[10]. - The group's attributable revenue from the Venetian Macao was HKD 356.5 million for the six months ended June 30, 2024, up 48.5% from HKD 240.0 million in the same period of 2023[11]. - Revenue from entertainment management services reached HKD 356,515 thousand, up from HKD 240,052 thousand, indicating a growth of about 48.6% year-over-year[52]. - The entertainment systems segment generated revenue of HKD 68,144 thousand, compared to HKD 3,860 thousand in the previous year, reflecting a substantial increase of approximately 1,663%[52]. Market and Visitor Trends - The number of visitors to Macau increased to approximately 16.7 million for the six months ended June 30, 2024, a rise of 44.0% from 11.6 million for the same period in 2023[3]. - Macau's gaming revenue reached MOP 113.8 billion for the six months ended June 30, 2024, up 42.1% from MOP 80.1 billion for the same period in 2023[3]. - The average daily revenue per traditional gaming table increased to HKD 66.0 thousand, up from HKD 45.8 thousand year-on-year[10]. - The average daily revenue per live mixed gaming machine increased to HKD 2,216, compared to HKD 1,435 in the previous year[10]. Operational Developments - The company aims to leverage its expertise to drive growth in the Macau gaming sector as it continues to benefit from the recovery of the industry[3]. - The company is committed to utilizing its professional knowledge to enhance performance in the region and capitalize on the recovery of the Macau gaming industry[3]. - The group has initiated plans to expand its electronic gaming equipment and systems business into other Asian markets, particularly the Philippines and North America[12]. - The group has entered into agreements to trial 24 innovative slot machines in several Philippine integrated resorts[12]. - The group is preparing to launch a new series of electronic table games, expecting positive contributions to future financial performance based on early customer feedback[15]. Financial Management and Position - The financial expenses for the six months ended June 30, 2024, were HKD 6.1 million, down from HKD 9.6 million in the same period of 2023[6]. - The group reported a net asset value of HKD 333,300,000 as of June 30, 2024, an increase of HKD 114,800,000 or 52.5% compared to HKD 218,500,000 on December 31, 2023, primarily due to a profit of HKD 119,400,000 during the period[17]. - The group has outstanding loans from Dr. Chen totaling HKD 36,300,000 as of June 30, 2024, down from HKD 46,300,000 on December 31, 2023[18]. - The group maintains a cautious financial management approach, ensuring healthy liquidity to meet operational funding needs[17]. - The total liabilities as of June 30, 2024, amount to HKD 60,752,000, a decrease from HKD 78,901,000 as of December 31, 2023, representing a reduction of about 23%[70]. - The company's debt-to-equity ratio as of June 30, 2024, was 50.9%, down from 82.7% as of December 31, 2023, primarily due to a reduction in total borrowings and an increase in net asset value[19]. Employee and Operational Costs - The total employee costs for the six months ended June 30, 2024, amounted to HKD 115,300,000, compared to HKD 109,700,000 for the same period in 2023[27]. - The group had capital commitments of HKD 9,000,000 for the acquisition of properties, plants, and equipment as of June 30, 2024, up from HKD 5,500,000 as of December 31, 2023[21]. - The company incurred finance costs of HKD 6,144,000, down from HKD 9,626,000, indicating improved cost management[43]. Shareholder and Governance Matters - The group has declared an interim dividend of HKD 0.05 per share for the six months ending June 30, 2024, amounting to HKD 52,600,000 based on 1,052,185,315 shares issued[16]. - The company has maintained compliance with the corporate governance code, with a noted deviation regarding the separation of the roles of chairman and CEO[37]. - The major shareholder August Profit Investments Limited holds 630,836,720 shares, representing approximately 59.95% of the total shares[31]. - The total number of options available under the share option plan is 105,218,531, equivalent to 10% of the total issued shares as of the plan's adoption date and the report date[34]. Future Outlook and Strategic Initiatives - The company plans to expand its market presence in Macau, targeting a 10% increase in market share by the end of 2024[89]. - Future guidance indicates a projected revenue growth of 12% for the upcoming fiscal year, driven by increased customer engagement and new game releases[88]. - The company is exploring potential acquisitions to diversify its portfolio and strengthen its competitive position in the gaming industry[89]. - The board has approved a new share incentive plan to attract and retain top talent, which is expected to enhance overall company performance[89].

香港交易及結算所有限公司及香港聯合交易所有限公司對本公告之內容概不負責，對其準 確性或完整性亦不發表任何聲明，並明確表示概不就因本公告全部或任何部份內容而產生 或因倚賴該等內容而引致之任何損失承擔任何責任。 | --- | --- | --- | --- | --- | --- | --- | |-------|-------|----------|---------------|----------|-------|-------| | | | | | | | | | | 截 至 | 六 月 | 三 十 | 止 六 | 個 月 | | | | 二 | 零 二 四 | 年 | 二零二三 | | 年 | | 附 註 | （ 未 | 千 經 審 | 港 元 核 ） | 千 經 審 | 港 核 | 元 ） | PARADISE ENTERTAINMENT LIMITED 滙 彩 控 股 有 限 公 司* （ 於百慕達註冊成立之有限公司） （股份代號：1180） 截至二零二四年六月三十日止六個月之 中期業績公告 業績 董事會宣佈本集團截至二零二四年六月三十日止六個月之未經審核綜合中期業績如下： 簡明綜合損益表 截至二 ...

Paradise * 僅供識別 MIX Paper | Bupporting responsible forestry F8C® C178382 | --- | --- | --- | --- | --- | |-------|-------|------------------------|-------|----------| | | | 公司資料 | | 頁次 \n2 | | | | 公司簡介 | | 4 | | | | 董事會致辭 | | 5 | | | | 管理層討論及分析 | | 8 | | | | 董事及高級管理人員簡歷 | | 20 | | | | 董事會報告 | | 23 | | | | 企業管治報告 | | 36 | | | | | | | | | | 環境、社會及管治報告 | | 58 | | | | 獨立核數師報告 | | 78 | | | | 綜合損益表 | | 83 | | | | 綜合財務狀況表 | | 85 | | | | 綜合權益變動表 | | | | | | | | 87 | | | | | | | | | | 綜合現金流量表 | | 88 | | | | | | | | ...

PARADISE ENTERTAINMENT LIMITED 滙 彩 控 股 有 限 公 司* （ 於百慕達註冊成立之有限公司） （股份代號：1180） 業績 綜合損益表 截至二零二三年十二月三十一日止年度 毛利 其他收入、收益及虧損 市場推廣、銷售及分銷費用 營運及行政開支 無形資產攤銷 財務費用 6 以下應佔本年度溢利（ 虧損）： —本公司擁有人 —非控股權益 – 1 – 本年度溢利（ 虧損） 60,937 (166,330) 以下應佔本年度全面收益（ 開支）總額： —本公司擁有人 68,371 (150,582) —非控股權益 (4,847) (11,326) 綜合財務狀況表 於 二 零二三年十 二 月 三 十 一 日 1. 一般資料 香港交易及結算所有限公司及香港聯合交易所有限公司對本公告之內容概不負責，對其準 確性或完整性亦不發表任何聲明，並明確表示概不就因本公告全部或任何部分內容而產生 或因倚賴該等內容而引致之任何損失承擔任何責任。 截至二零二三年十二月三十一日止年度 之全年業績公告 董事會宣佈本集團截至二零二三年十二月三十一日止年度之經審核綜合全年業績如下： 收入 4 銷售及服務成本 本年度溢利 ...

Revenue Performance - The reported total revenue for the six months ended June 30, 2023, was HKD 246.7 million, an increase of 36.2% compared to HKD 181.1 million for the same period in 2022[18]. - The increase in total revenue was primarily due to the rise in income from providing casino management services in Macau as travel restrictions were eased[18]. - Revenue from the management of the gaming tables at the Casino Grand Lisboa was HKD 240,000,000, an increase of 55.8% compared to HKD 154,000,000 for the same period in 2022[27]. - The total gaming revenue for the group reached HKD 439.5 million for the six months ended June 30, 2023, up from HKD 283.1 million in the same period of 2022, indicating an overall increase of approximately 55.2%[49]. - The group reported segment revenue of HKD 240,052,000 from casino management services for the six months ended June 30, 2023, compared to HKD 154,041,000 for the same period in 2022, representing a growth of 55.8%[136]. - The company recorded a total of HKD 243,733,000 in revenue from Macau for the six months ended June 30, 2023, up from HKD 158,838,000 in the same period of 2022[174]. Profitability and Loss - The company reported a loss of HKD 3.0 million for the six months ended June 30, 2023, a significant improvement from a loss of HKD 96.7 million in the same period of 2022[7]. - For the six months ended June 30, 2023, the group reported a loss of HKD 3,000,000, significantly reduced from a loss of HKD 96,700,000 for the same period in 2022[21]. - The group incurred a pre-tax loss of HKD 2,978,000 for the six months ended June 30, 2023, compared to a pre-tax loss of HKD 96,494,000 for the same period in 2022, indicating a significant improvement[136]. - The company reported a loss before tax of HKD 2,978,000, a substantial reduction from a loss of HKD 96,494,000 in the prior year[103]. - For the six months ended June 30, 2023, the company reported a profit attributable to shareholders of HKD 680,000, compared to a loss of HKD 87,930,000 for the same period in 2022[165]. Cost Management - Adjusted EBITDA for the gaming segment in Macau was HKD 55.8 million for the six months ended June 30, 2023, compared to a loss of HKD 23.3 million for the same period in 2022, indicating a significant turnaround[8]. - Adjusted EBITDA for the six months ended June 30, 2023, was HKD 31,000,000, compared to a negative HKD 64,400,000 for the same period in 2022[20]. - The adjusted EBITDA for the electronic entertainment equipment and systems segment was a loss of HKD 17.5 million for the six months ended June 30, 2023, compared to a loss of HKD 30.4 million for the same period in 2022, reflecting a significant reduction in losses due to effective cost-saving strategies implemented in response to the COVID-19 pandemic[47]. - Operating and administrative expenses decreased to HKD 67,321,000 from HKD 88,164,000 year-on-year, reflecting improved cost management[103]. - Research and development expenses for the six months ended June 30, 2023, were HKD 15,070,000, down from HKD 28,783,000 for the same period in 2022, reflecting a reduction of 47.6%[144]. Financial Position - As of June 30, 2023, the group had bank deposits of HKD 47,300,000, including HKD 46,500,000 in fixed deposits[30]. - The company’s net assets as of June 30, 2023, were HKD 153,647,000, a decrease from HKD 157,690,000 as of December 31, 2022[81]. - Cash and cash equivalents amounted to HKD 56,145,000, with net current liabilities of HKD 28,091,000 as of June 30, 2023[85]. - The total assets less current liabilities amounted to HKD 335,304,000 as of June 30, 2023, compared to HKD 297,637,000 as of December 31, 2022, representing an increase of approximately 12.7%[106]. - Cash and cash equivalents increased to HKD 56,145,000 as of June 30, 2023, from HKD 20,179,000 as of December 31, 2022, marking a significant increase of approximately 178.5%[109]. Employee and Operational Metrics - The group has approximately 700 employees, including about 440 gaming business employees managed by a subsidiary[37]. - The group managed 40 gaming tables as of June 30, 2023, down from 47 tables as of December 31, 2022, with all 40 tables operational[22]. - The average number of traditional gaming tables increased to 104.8 in 2023 from 65.8 in 2022, while live mixed gaming tables rose to 124.6 from 81.9[11]. - The average number of traditional gaming tables decreased to 32 for the six months ended June 30, 2023, down from 46 in the same period of 2022, reflecting a strategic adjustment in operations[49]. Governance and Compliance - The company has maintained compliance with the corporate governance code, with a review of its governance structure planned for the future[72]. - The company continues to ensure a balanced distribution of power and authority within its governance structure, with experienced independent non-executive directors overseeing key decisions[72]. - The company has adopted a cash flow forecast based on expected revenues and expenses for at least the next twelve months, considering market conditions and growth rates[85]. Market and Strategic Developments - The company plans to continue expanding its entertainment management services in Macau, focusing on enhancing operational efficiency and customer engagement[151]. - The group has renewed its service agreement with 澳娛綜合 for casino management services, effective from January 1, 2023, to December 31, 2025[127]. - The group has a new gaming license contract granted by the Macau government, effective from January 1, 2023, to December 31, 2032, for a duration of ten years[127].

本期間其他全面收益： 其後可重新分類至損益之項目： 換算境外業務時產生之匯兌差額 1,679 3,128 – 2 – | --- | --- | --- | --- | |-------------------------------|-------|--------------------------------------------------------------|-----------------------------------------------------------| | | 附 註 | 於 二 零 二三 年 六 月 三 十 日 千 港 元 （ 未 經 審 核 ） | 於 二零二二 年 十 二月三十一 日 千 港 元 （ 經 審 核 ） | | 非 流 動 資 產 | | | | | 物 業 、 廠 房 及 設 備 | | 231,696 | | | 使 用 權 資 產 | | 31,687 | 239,129 | | 無 形 資 產 | | 26,299 | 35,877 | | 於 一 間 合 營 企 業 之 權 益 | | — | 32,367 — | | 遞 延 稅 項 資 ...

Financial Performance - The total reported revenue for the group for the year ended December 31, 2022, was HKD 297.8 million, a decrease of 39.7% compared to HKD 494.1 million for the year ended December 31, 2021[39]. - The group reported a loss of HKD 166.3 million for the year, compared to a loss of HKD 88.4 million in the previous year[14]. - Adjusted EBITDA for the year ended December 31, 2022, was a loss of HKD 109 million, compared to a loss of HKD 18.4 million for the previous year[149]. - The total gaming revenue for the Golden Sands Casino was HKD 490.9 million, a decrease of 35.6% compared to HKD 761.7 million for the previous year[189]. - Adjusted EBITDA for the casino management segment turned to a loss of HKD 38 million in 2022, compared to a profit of HKD 42.3 million in 2021, indicating a significant shift in performance[198]. Revenue Sources - The group’s share of total revenue from the gaming operations at the managed casino was HKD 266.9 million, a decrease of 35.8% from HKD 415.7 million in the previous year[32]. - Revenue from the overseas market (primarily from North America) for the sale/lease of electronic gaming equipment and systems was HKD 21.3 million, an increase of 95.4% from HKD 10.9 million in the previous year[33]. - Revenue from the sale of slot machines was HKD 20.3 million, significantly up from HKD 6.5 million in the previous year, reflecting a strong market demand[33]. - Revenue from the sale/rental of electronic gaming equipment and systems in Macau dropped by 88.6% to HKD 7.4 million in 2022 from HKD 64.7 million in 2021[58]. - Total revenue from electronic gaming equipment and systems sales/rentals in Macau and overseas dropped to HKD 30.9 million in 2022 from HKD 78.4 million in 2021, reflecting a decrease of about 60%[196]. Operational Insights - The average number of gaming tables, live hybrid gaming machines, and slot machines operated by the group at the managed casino was reported, indicating operational scale[18]. - The total number of gaming tables managed by the company decreased to 47 in 2022 from 49 in 2021, with only 33 tables operational[45]. - The average number of traditional gaming tables decreased from 39 to 31, while the average number of live mixed gaming tables decreased from 10 to 8[175]. Strategic Outlook - The group anticipates an increase in Macau visitor numbers and spending as borders reopen, which is expected to benefit the gaming industry[37]. - The group remains optimistic about the medium to long-term outlook following the new gaming law and the issuance of new gaming licenses[37]. - The company remains cautiously optimistic about the Macau gaming industry, anticipating a recovery as travel restrictions are lifted[61]. - The company is prepared to seize new cooperation opportunities and business prospects under the new gaming regulatory framework in Macau[193]. Investment and Development - The company invested HKD 37.4 million in research and development and other costs during the year, down from HKD 52.6 million in the previous year, to enhance product specifications and competitive advantages[16]. - The company is actively seeking investment opportunities in industries that provide innovative new energy or renewable energy solutions[148]. - The company has a capital commitment of HKD 6,600,000 for the acquisition of properties, plants, and equipment, up from HKD 4,800,000 in 2021[74]. Financial Management - The company aims to maintain a prudent financial management approach to ensure healthy liquidity and support strategic investments[64]. - The company has secured a three-year loan of HKD 70 million from Dr. Chen, with an annual interest rate of 12.5%[68]. - As of December 31, 2022, the total outstanding loans amounted to HKD 188,300,000, an increase from HKD 131,400,000 in 2021[93]. - The company's operational funding needs are primarily met through internal resources, bank loans, and shareholder loans[88]. - The group's debt-to-equity ratio as of December 31, 2022, was 119.4%, a significant increase from 41.2% in 2021, primarily due to shareholder loans and a decrease in net assets[117]. Challenges and Market Conditions - The company is facing challenges due to the ongoing impact of the COVID-19 pandemic and geopolitical tensions affecting the macroeconomic environment[149]. - Macau's total gaming revenue for 2022 was MOP 42.2 billion, a decrease of 51.4% from 2021, representing only 14.4% of pre-pandemic levels[150]. - The number of visitors to Macau in 2022 was 5.7 million, down 26.0% from 2021, and only 14.5% of pre-pandemic levels[150]. Management Changes - The company has appointed Mr. Zhang Jianjun as Executive Director and Co-Chairman to enhance its strategic direction in emerging business opportunities[63]. - The company has appointed Mr. Zhang Jianjun as Executive Director and Co-Chairman of the Board to enhance its diversified business strategy[193].