[0 -> 24] 那公司与昨晚呢已经挂网了截至2022年12月31日止的年度业绩公告那么今天值此发布会之际我们有幸邀请公司的管理层为各位解读2022年的业绩公司的最新发展及发展战略首先请允许我介绍今天与会的管理层复兴旅文执行董事董事长徐晓亮先生 [29 -> 42] 复兴旅文总裁首席运营官曹明龙先生复兴旅文执行董事联席总裁Climate中国区CEO徐炳彬先生 [45 -> 67] 复兴旅文执行董事首席财务官蔡贤安先生那同时呢有两位欧洲的管理层以视频录播的形式和大家参与今天的交流他们是复兴旅文执行董事联席首席执行官及克拉麦的CEO Henry-Henri Giscard d'Estaing [68 -> 97] 克拉麦的副首席执行官及首席财务官米什沃福夫斯基那今天的发布会呢分成两个部分首先由我们的管理层就2022年的业绩最新发展和战略做分享那接下来我们有20到25分钟的一个问答环节那接下来正式进入发布环节首先由许董事长开场今天的分享啊sorry首先由我们的啊啊曹明荣先生开场今天的分享谢谢 [102 -> 110] 各位來賓各位朋友大家上午好很高興歡迎大家來這裡參加我們的2022年的業績發布會 [111 -> ...

Financial Performance - The company's revenue for the year ended December 31, 2022, was RMB 13,777.7 million, a significant increase of 48.5% from RMB 9,261.5 million in 2021[2] - The operating profit for the year was RMB 593.5 million, compared to an operating loss of RMB 1,444.3 million in the previous year[2] - Adjusted EBITDA rose to RMB 2,344.9 million, up from RMB 213.1 million in 2021, indicating a strong recovery[2] - The loss attributable to shareholders decreased to RMB 544.9 million from RMB 2,718.6 million in 2021, reflecting improved financial performance[2] - The total revenue for the year ended December 31, 2022, was RMB 12,011.4 million, an increase of 108.5% compared to RMB 5,763.4 million in 2021[10] - The company successfully achieved a free cash flow of RMB 1,784.8 million, a 213.1% increase from 2021[11] - The company reported a net loss of RMB 531.8 million for 2022, an improvement from a net loss of RMB 2,787.5 million in 2021[53] - The net loss for the year narrowed to RMB 531.79 million, significantly improved from a net loss of RMB 2,787.45 million in 2021, reflecting a reduction of approximately 81%[62] Revenue Breakdown - The revenue from resort and tourism destination operations reached RMB 10,405.7 million, up 69.5% from RMB 6,140.2 million in 2021[2] - Club Med recorded a revenue of RMB 12,011.4 million in 2022, representing a growth of 108.4% compared to 2021, nearly recovering to 99.1% of 2019 levels[5] - The revenue from the Europe, Africa, and Middle East region reached RMB 7,974.7 million, a growth of 116.2% compared to 2021[11] - The revenue from the Asia-Pacific region increased by 110.4% compared to 2021, although it still showed a 48.3% gap compared to 2019[11] - Revenue from tourism-related property sales and construction services decreased to RMB 1,336.1 million in 2022, down from RMB 2,136.9 million in 2021[36] - Revenue from leisure services and solutions increased to RMB 2,035.926 million from RMB 984.361 million, a growth of 106.8%[83] Operational Metrics - The average occupancy rate across resorts was approximately 60.9%, an increase of 5.6 percentage points from 2021[5] - The total capacity of resorts reached 11,325.1 thousand, up from 6,979.0 thousand in 2021, reflecting a significant recovery in operations[10] - The average occupancy rate for beds was 60.9%, an increase from 55.3% in 2021[10] - The Americas region saw a strong recovery with revenue growth of 88.7% compared to 2021 and 33.1% compared to 2019[10] - The average daily room rate for the six months ended June 30, 2022, was RMB 2,479, slightly up from RMB 2,478 in 2021[18] - The average daily room rate and occupancy rate were highlighted as key performance metrics for the resorts[113] Customer Engagement - The company recorded a total of 1,304 thousand customers for the year ended December 31, 2022, compared to 795 thousand in 2021[9] - The cumulative booking volume as of March 11, 2023, for the six months ending June 30, 2023, increased by 35.6% compared to the same period in 2022[14] - The cumulative booking volume for the second half of 2023 is expected to increase by approximately 23.4% compared to the same period in 2022[14] Capital Expenditure and Investments - As of December 31, 2022, the capital expenditure for resort operations was approximately RMB 600.1 million, an increase of about 111.0% compared to the same period in 2021, but a decrease of 13.0% compared to 2019[14] - Capital expenditures increased from RMB 914.3 million in 2021 to RMB 1,217.6 million in 2022, primarily for resort development and upgrades[54] - The company plans to open 17 new resorts or spaces by the end of 2025, expecting an overall capacity increase of 20.0% or more compared to 2022[15] Strategic Initiatives - The company has implemented a "Goodbye Plastic" initiative to eliminate single-use plastics and enhance its ESG commitments[13] - The company plans to upgrade and expand facilities in several resorts, including those in China and Spain, to enhance customer satisfaction[11] - The company is focused on expanding its FOLIDAY ecosystem, which offers a range of travel and leisure-related services[111] - The company is enhancing its digital solutions to improve guest and employee experiences through digitalization initiatives[112] Governance and Management - The company is committed to high standards of corporate governance to protect shareholder interests and enhance corporate value[98] - The board of directors has undergone changes, with a new chairman and co-CEO appointed as of November 7, 2022[99] - The annual general meeting is scheduled for May 26, 2023, with notifications to be sent to shareholders[104] Market Trends and Challenges - The revenue from the Asia-Pacific region decreased by 48.3% compared to 2019, primarily due to ongoing travel restrictions[5] - Revenue from Sanya Atlantis decreased to RMB 877.2 million in 2022, a decline of 39.7% from 2021, with an average occupancy rate of 43.0%[17] - The company continues to invest in its digital platform to enhance service quality and profitability, distinguishing itself from other online travel agencies in Europe[32]

Fosun Tourism AR2020 COV 15mm output chi.pdf 1 8/4/2021 下午4:07 2020 年度報告 根據開曼群島的法律註冊成立的有限公司 (股份代號：01992) 2020 年度報告 2 財務摘要 4 致股東的信 8 業務回顧 46 管理層討論與分析 60 五年統計 61 企業管治報告 80 董事會報告 目錄 YAHAHIHIHIHIHI munimumuminating to annummunumum mindi 76 董事及高級管理人員簡歷 102 獨立核數師報告 109 綜合損益表 110 綜合收益表 111 綜合財務狀況表 113 綜合權益變動表 115 綜合現金流量表 119 財務報表附註 246 公司資料 248 詞彙定義 財務摘要 | --- | --- | --- | |-------------------------------------|--------------------------------------|-------------------------------| | | 截至 12 月 31 \n2020 年 人民幣千元 | ...