澳博控股(00880) - 2024 Q1 - 季度业绩

Revenue Growth - The group's gaming net revenue for Q1 2024 increased to HKD 6.464 billion, compared to HKD 3.705 billion in Q1 2023, representing a growth of 74.5%[2] - The group recorded total net revenue of HKD 6.92 billion for Q1 2024, a 73.0% increase from HKD 4.0 billion in Q1 2023[4] - The group's gaming gross revenue for Q1 2024 was HKD 6.892 billion, compared to HKD 3.888 billion in Q1 2023, marking a growth of 77.3%[7] - The group's non-gaming revenue for Q1 2024 was HKD 4.56 billion, up from HKD 2.95 billion in Q1 2023[4] - The total revenue for the entertainment segment (gaming gross revenue) reached HKD 1,877 million, a 102.3% increase from HKD 928 million in the same period last year[9] - Non-gaming revenue from the entertainment segment was HKD 1,261 million, a 34.0% increase from HKD 941 million year-over-year[10] - The total revenue for the group was HKD 1,958 million, representing a 97.4% increase from HKD 992 million in the same quarter last year[9] EBITDA and Profitability - Adjusted EBITDA for Q1 2024 was HKD 864 million, a significant increase from HKD 31 million in Q1 2023, reflecting a growth of 2,687%[4] - The adjusted EBITDA margin for Q1 2024 was 12.5%, up from 0.8% in Q1 2023, an increase of 11.7 percentage points[4] - The group’s adjusted property EBITDA for Q1 2024 was HKD 88 million, compared to a loss of HKD 230 million in Q1 2023, reflecting a turnaround of HKD 318 million[8] - Adjusted property EBITDA was HKD 535 million, reflecting a significant increase of 242.9% compared to HKD 156 million in the previous year[9] Hotel Performance - The occupancy rate for hotels in the group reached 92.6% in Q1 2024, up from 83.7% in Q1 2023, an increase of 8.9 percentage points[8] - The hotel occupancy rate improved to 98.3%, up 13.0 percentage points from 85.3% in the same quarter last year[9] - The average daily room rate increased by 37.0% to HKD 1,234 from HKD 901 in the same period last year[9] Electronic Gaming Performance - The group's electronic gaming gross revenue for Q1 2024 was HKD 4.143 billion, a 262.2% increase from HKD 1.144 billion in Q1 2023[8] - The total electronic gaming revenue was HKD 2,479 million, a 33.7% increase from HKD 1,854 million year-over-year[9] Non-Gaming Performance - The non-gaming win amount was HKD 1,192 million, a 37.6% increase from HKD 866 million in the previous year[10] - The group reported a non-gaming win percentage of 14.7%, slightly up by 0.1 percentage points from 14.6% year-over-year[10] Financial Position - The group reported a cash and bank balance of HKD 4.952 billion as of March 31, 2024, with total debt of HKD 28.488 billion[3] Capital Expenditures - Capital expenditures for the first quarter of 2024 amounted to HKD 73 million, primarily for furniture, fixtures, and equipment[12]