金界控股2023中期报告

456711252933383940424445 3918NagaWorld200BokorKirirom MountainsSihanoukville Michael Lai Kai JinTan Sri Dr Chen Lip KeongLim Mun KeeLeong Choong Wah Timothy Patrick McNallyTan Sri Dr Chen Lip KeongMichael Lai Kai Jin Tan Sri Dr Chen Lip KeongPhilip Lee Wai Tuck Philip Lee Wai Tuck Timothy Patrick McNally Lim Mun KeeMichael Lai Kai JinLeong Choong Wah Lim Mun KeeMichael Lai Kai JinLeong Choong Wah Michael Lai Kai JinTan Sri Dr Chen Lip KeongLim Mun KeeLeong Choong Wah Conyers Trust Company (Cayman) LimitedCricket SquareHutchins DriveP.O. Box 2681Grand Cayman KY1-1111Cayman Islands 0.0125 183171712-1716 www.hkexnews.hkwww.nagacorp.com Tan Sri Dr Chen Lip Keong 3918 Cricket SquareHutchins DriveP.O. Box 2681Grand Cayman KY1-1111Cayman Islands Chen Cherchi Chen Yiy Hwuan NagaWorld120101Samdech Techo1099+855 23 228822+855 23 225888 Kevin Nyland 18282806+852 2877 3918+852 2523 5475 www.nagacorp.com 2,0004,422,990,160 NagaWorld 83,000,000EBITDA143,200,000 2,200,0002,900,00075%430,119NagaWorld NagaWorldKind HeartsNagaWorldKind HeartsNagaWorld 1,100,000,000 NagaWorld NagaWorld Kind Hearts630 NagaWorldRewards 39.9% 75.9%53.5% EBITDANagaWorld 90.3% Naga3Naga 3 5.8%6.2%5,000,0007,000,00050% Politicaland Economic RiskConsultancy,Ltd. Timothy Patrick McNally NagaWorld EBITDA54.4%7.9% 8.7%7.0%4.9%5.8%6.2%(ASEAN+3 Regional Economic Outlook)5.7%6.2% 9,800,00010,100,0003.7%10,800,0008.6%11,800,0006,100,00040.9%83.9%97.9%90%93% 83,000,000EBITDA143,200,000 (a) 57.4%83,000,000EBITDA10.1%143,200,000 NagaWorldNagaWorld 5,000,0001,000,0007,000,000 (b) 44434110371%25%300 2,200,0002,900,00075% 19%(17%)(13%)(8%)(7%)227,74776% (c) 1,100,000,000 50% (d) NagaWorldNagaWorldKind HeartsNagaWorld6305,600 NagaWorld NagaWorldKind HeartsNagaWorld12115167,00031,000120 NagaWorldNagaWorldNagaWorldNagaWorldNagaWorldKindHeartsSamdechTechoNagaWorld Kind Hearts270 NagaWorldNagaWorldNagaWorldNagaWorldEcoBattEnergy Cambodia90 (e) 2.0%14.3%NagaWorld 75.9%938,400,0002.8%26,500,00053.5% 90.3% NagaWorldRewards 39.9%2,000,000,0003.7%62,900,00019.5% 202,700,00077.1%80.3%89% 61,300,0001,600,0003% 10,900,00018,100,00016 83,000,00052,700,00031.5%22.0% 1.8814.571.199.22 40,853,806100%80.4623.2 8,900,000PrimorskyEntertainment Resorts City LLC 400,000,0005,428,000 261,300,000175,200,000 116,200,00031,300,0001,900,000,0001,800,000,000 9,100,00010,800,000 1,200,0001,200,000 469,900,000468,800,000 10.8%15.9% 1,900,000,0001,800,000,000 6,0986,39839,300,00039,100,000 EBITDA EBITDA3 EBITDA Naga3CompanyLimitedNaga 3 Naga 3 Naga 3 a) b)312c) 75%76%159%280%49%3.6% NagaWorld 571352 (1)4,422,990,160 (2)(i)SAKAI PRIVATE TRUST COMPANY PTE.LTD.TheSakaiTrust1,979,803,846(ii)LIPKCOGroup LimitedLIPKCOENTERPRISES LIMITEDChenLipKeongCapital Limited1,083,573,314The Sakai TrustDr ChenThe Sakai TrustLIPKCO Group Limited (3)1,142,378,575ChenLipKeong Fund LimitedChenLipKeong Fund LimitedThe SakaiTrustThe Sakai TrustDr ChenChenLipKeong Fund Limited (4)L ChenLipKeong Capital Limited45,000,0007.95%The Sakai TrustDr ChenThe Sakai Trust XV352XV78 XV23336 (1)4,422,990,160(2)(i)(ii)ChenLipKeongCapital LimitedCLK CapitalLIPKCO Group LimitedLGLLIPKCOENTERPRISES LIMITEDLEL(iii)ChenLipKeong Fund LimitedCLK Fund4CLK CapitalLGL LELCLK FundThe Sakai TrustSakai GlobalSakai Global(3)CLK CapitalLGLLELCLK CapitalLGLLEL(4)Naga31,142,378,575CLKFundCLKFundCLK Fund(5)L XV23336 (1) 226,998,8874,422,990,1605.13% (2) 217,050,4024,422,990,1604.91% Politicaland Economic Risk Consultancy,Ltd.PERC28232302 010010 010010 RobertBroadfootBroadfootPolitical&Economic Risk Consultancy,Ltd.(PERC)PERCPERCPERC PERCPERCPERC PERC Robert Broadfoot LimMun KeeMichael Lai Kai JinLeong Choong Wah MichaelLai Kai JinDrChen Lim Mun KeeLeongChoong Wah MichaelLai Kai JinDrChen Lim Mun KeeLeongChoong Wah TimothyPatrickMcNallyMichaelLaiKai Jin3.13 TimothyPatrickMcNallyDr ChenMichaelLaiKaiJin AristonSdn.Bhd.AristonGLAS Trust Company LLCAriston Political and Economic Risk Consultancy,Ltd.2932 200,000,0007.95% 13.21 350,000,0007.95%NagaCorp(HK)LimitedNagaCityWalkLimitedNaga2 Land LimitedNaga3CompanyLimitedGLASTrustCompany LLC101% 13.51B(1) 13.51B(1) Philip Lee Wai Tuck 23,636 23,690 Lim Mun Kee K N MG r o u p B e r h a dF A C BIndustries Incorporated Berhad 13.51B(1) Timothy Patrick McNally Philip Lee Wai Tuck 1. Samdech TechoNagaWorld 2. 34 3. 1281217 3. 4. 5. 6. 7. (a) 15,147,00014,258,000 (b) (1)NagaWorldLimited(2) 0.755.8140,853,806 9. 82,974,00052,699,0004,422,990,1604,422,990,160 10. Naga 1Naga 2NagaWorldNaga 3 10. 10. 11. 17,698,00077,688,000 12. 123,002,00061,880,00060,522,000 13. 11,600,000,000350,000,000 13. 8,900,000Primorsky EntertainmentResortsCity LLCPrimorsky Entertainment Resorts City LLC 469,100,00010,139,0006.6%2,909715,767,00010,285,000400,000,0005,428,0006.8%895 14. 16. 350,000,000200,000,0007.95% 91.83%92.10%73,003,00077,845,000472,155,000 ChenLipKeongCapi