海天地悦旅中期报告2023

2023 24681011124457 如本中期報告英文版本與中文版本有任何歧義，概以英文版本為準。 BBS, JP BBS, JPCHIU GeorgeSCHWEIZER Jeffrey William 185 SBS JP CNMI Blair Sterling Johnson & Martinez, P.C.238 Archbishop Flores StreetSuite 1008Hagåtña Guam96910-5205 JP 97927 JPBBS, JP JPBBS, JP Cricket Square, Hutchins DriveP.O. Box 2681Grand Cayman KY1–1111Cayman Islands SBS 16 575 Bank of Hawaii, Hagatna BranchBank of Hawaii, Gualo Rai BranchFirst Hawaiian Bank, Gualo Rai Branch Conyers Trust Company (Cayman)LimitedCricket Square, Hutchins DriveP.O. Box 2681Grand Cayman KY1–1111Cayman Islands 1617 1832 www.saileisuregroup.com 3ऎ˂ή悅2023 Ernst & Young27/F, One Taikoo Place979 King’s RoadQuarry Bay, Hong Kong 悅 643悅343434 2410 34 2.142,181,00013,216,00043,000,0005,000,0003,085,0002.1 1 悅Cricket Square, Hutchins Drive, P.O. Box 2681, Grand CaymanKY1-1111, Cayman Islands575 (i)(ii)(iii) THC LeisureHoldings LimitedTHC LeisureTan Holdings CorporationTan Holdings 2.1 34 2.1 42,181,00013,216,00043,000,0005,000,0003,085,0001,181,000 (i)48,000,000 1,200,000 2.1 (ii)COVID-19 (iii) (iv)21,000,0007,000,000Tan Holdings12Tan Holdings (v) 2.1 2.2 171717 179— 1281212 — 2.2 (a)12 (b)8 (c)1212 2.2 (c) (i)(ii) (d)12— 3 (a) (b) (c)(i)(ii)(iii) 3 3 3 3 3 3 (i) (iii) — ——— 6 7 CNMICNMI CNMI21% CNMI1.5%5%BGRTCNMIBGRT 8 13,112,000493,000360,000,000360,000,000 9 111,746,000106,200,00018 361,0002,011,00018 1,666,000 14 30 16 0.01 17 (b) 30 303160619090 17 18 —1—1 48,000,000 18 7.3%4.05% (i)111,746,000106,200,000361,0002,011,000(ii) 19 Tan Holdings8,000,0002%2 20 21 (a) *A 21 (a) (i)17(b)(ii)TanHoldings 21 (b) 悅 I. COVID-19CNMICOVID-19295,0003.537.1%100,0002.741.0% 61.2%CNMI81.5%COVID-19CNMIMarianas Visitors AuthorityMVA COVID-19CNMI Kanoa ResortKanoa Resortvoco Resort SaipanCrowne Plaza Resort GuamCrowne Plaza ResortGuamCrowne Plaza Resort SaipanCenturyHotel Crowne PlazaResort Guam 14,391,0009,459,0004,932,000303.5%32.2%Crowne Plaza Resort GuamCrowne Plaza ResortSaipan 10,929,000538,00010,391,000COVID-19Crowne Plaza Resort SaipanCrowne Plaza Resort Guam5,380,000 II. 74.2%24.1%1.7% 10,683,0004,900,00084.7%CrownePlaza Resort GuamCrowne Plaza Resort Saipan7,118,0003,447,000Crown Plaza Resort GuamKanoa Resortvoco Resort SaipanCNMI Crowne PlazaKanoa Resort(1)Crowne Plaza(2)5,103,000 Crowne Plaza Resort Guam CrownePlaza Resort Guam悅IHC HotelLimitedCrowne Plaza ResortGuamCrowne Plaza Resort GuamTumon BayCrownePlaza Resort Guam Crowne Plaza Resort Saipan CrownePlazaResort Saipan悅Crowne Plaza Resort SaipanCrowne Plaza Resort Saipan Kanoa Resort KanoaResortCNMIKanoa ResortCOVID-19KanoaResortvoco Resort Saipan 3,472,0003,574,000102,0002.9% 255,000 236,000134,000131.4%Crowne Plaza Resort Saipan 166,000 III. IV. 54%CNMI CrownePlazaCentury HotelKanoa ResortKanoaResortvoco Resort Saipan Crowne Plaza Resort SaipanCrowne Plaza Resort Guam V. 3,085,000 Crowne Plaza Resort GuamCrowne Plaza Resort Saipan6,270,000 43,000,00043,000,0005,000,0005,000,0001,492,0004,158,0004,300,00026,609,0006,441,000 Tan Holdings CorporationTan Holdings5,000,0002%1Tan Holdings2Tan Holdings8,000,0002%2Tan Holdings8,000,0002%2 Tan Holdings7,000,0005%2 100%78.7%64.7% VI. VII. 20CNMI CNMICOVID-19COVID-19 Crowne Plaza Resort GuamCrowne Plaza Resort SaipanCrowne Plaza KanoaResortKanoaResortvoco Resort SaipanKanoa Resort Kanoa Resort Crowne Plaza Resort GuamCrowne Plaza Resort Saipan Kanoa Resortvoco Resort Saipan VIII. 48,000,00048,000,000 IX. X. 39717817920594Crowne PlazaResort SaipanCrowne Plaza Resort Guam7,600,0001,798,000 I. II. III. 571XV352 *360,000,000 (a)THCLeisure Holdings Limited270,000,00075%(i)(ii)SupremeSuccess LimitedLeapForward Limited(iii)LeapForwardLimitedLeap Forward Limited(iv)(v) Leap Forward LimitedTan Holdings Corporation 39%(vi) Tan Holdings CorporationTHC Leisure Holdings LimitedTHC Leisure Holdings Limited (b)THCLeisure Holdings Limited270,000,00075%(i)(ii)SupremeSuccess LimitedLeapForward Limited(iii)LeapForwardLimitedLeap Forward Limited(iv) Leap Forward LimitedTan Holdings Corporation 39%(v) Tan Holdings CorporationTHCLeisure Holdings LimitedTHC Leisure Holdings LimitedTan Holdings Corporation 20% XV352 IV. 336III. (a)THCLeisure Holdings Limited270,000,00075%THCLeisure Holdings Limited Tan Holdings CorporationLeap Forward LimitedTan Holdings Corporation 39%Supreme SuccessLimitedLeap Forward Limited XV235% V. 39,400,000307,320,000 Kanoa ResortCOVID-19(1)(2)(3)(4)(5) 4,308,000 (a)(b)1.07.8(c)(d) VI. 2410 VII. VIII. IX. 13.48(1)(www.saileisuregroup.com)(www.hkex.com.hk)