恒基地产2023中期报告

2023 目錄 23334421262728283132323335484950515355569699 / 18%1.251.06 25%1.230.99 183171712-1716 2023中期報告恒基兆業地產有限公司 One Innovale13The HenleyHenley ParkHenley ParkBaker Circle•Greenwich10% 25.07% ••••1 ••Baker Circle•Greenwich 908822.8% 2023中期報告恒基兆業地產有限公司 1/2022A 19.3 / 3%6%40.77%1% 93% WOLF(S)MCP CentralMCP x WOLF(S)GreenH•COINSH•COINS24% H ZentreH CodeH Queen’s18The Symphony of Taste 208 JOHNSTON 7852 The HendersonChristie’sCarlyleThe HendersonThe Henderson •20232023-24H Zentre2022 2023中期報告恒基兆業地產有限公司 The H Collection ISO 9001ISO 10002ISO 14001ISO 45001Q 25%50% 76% 26%35% 14%36% 7%2%11% WELLWELL 95%LEED v4(BMW)(Polestar)(Zeekr) 80% ISO 9001ISO 14001ISO 45001ISO 10002ISO 50001ESG 2023中期報告恒基兆業地產有限公司 (i)APITA(ii) (i) Citistore (Hong Kong) LimitedCitistoreCCitistore(ii) Unicorn Stores (HK) LimitedAPITAUNYUNYUnicorn Citistore Citistore6% Citistore3% Unicorn APITAAPITA17% Unicorn CitistoreUnicornCU APPCitistoreUnicornAPITA 93.3%86.5%90% The Mira Hong Kong91.1%95.2%58.4%8.0%The Mira Hong Kong195%455.4%92.6%(EBITDA)EBITDA EBITDAEBITDA JAJA219.0%51.0%Mira eShop28%EBITDAEBITDA EBITDAEBITDA 2023中期報告恒基兆業地產有限公司 7%9% 22%0.6%4.2% 1083)7.1%66.36% 2.201.129.1% 25% 8.7%7.1% LNGLNGLNG 4.7%8.2426% 2023中期報告恒基兆業地產有限公司 (Towngas Lifestyle Cloud)TLCTLC17% TERA-AwardIDG 23% 35%25% 7%97%93%89% 8 280 2023中期報告恒基兆業地產有限公司 24.0%24.1%) 20232022 S&P Global2023Corporate SustainabilityAssessment (CSA)15%30%2023S&P GlobalCSAESG ESG Henley ParkBaker Circle • Greenwich 2023中期報告恒基兆業地產有限公司 The Henderson 9% 9,000,000143,000,000 (i)Caine Hill885,000,000 (ii)The Holborn846,000,000(iii)One Innovale•BellevueOne Innovale•Cabanna688,000,000(iv)One Innovale•Archway356,000,000(v)275,000,000 196,000,00017% 369,000,00035%640,000,000350,000,000 226,000,00021%195,000,000 336,000,00030%329,000,000 59,000,0003%132,000,0006%(i)H Zentre95,000,000(ii)20,000,00027,000,0004% 2023中期報告恒基兆業地產有限公司 29,000,0003%94,000,00011%7% (i)5% (ii)4% Citistore (Hong Kong) LimitedCitistoreUnicorn Stores (HK) LimitedUnicorn803,000,000937,000,000134,000,00014%(i)UnicornAPITA(ii)Unicorn CitistoreUnicornCitistoreUnicorn36,000,00035%68,000,000104,000,000(i)UnicornUnicorn(ii)APITA 154,000,00056,000,00033,000,00035,000,00098,000,000175% 1,557,000,00033,000,000 (a)807,000,000750,000,00093% (i)459,000,000(ii)235,000,000 (b)168,000,000201,000,000120%51,000,00043,000,000148,000,000 2023中期報告恒基兆業地產有限公司 1,555,000,0001,417,000,000138,000,00010%1,545,000,0001,455,000,00090,000,0006%99,000,000 843,000,0001,020,000,000177,000,00017%864,000,0001,152,000,000288,000,00025%316,000,000 3,012,000,0001,368,000,000905,000,000470,000,000287,000,00070,000,000618,000,000400,000,000 91,179,000,00090,381,000,000(i)88,465,000,00087,527,000,000(ii)2,714,000,0002,854,000,000 3.79%1.53% 109,000,00037,000,000 5,000,000,0007,000,000,00027,983,000,00027,563,000,000 6,847,000,0003,620,000,0006,526,000,000922,000,000 2023中期報告恒基兆業地產有限公司 (i)60,482,000,00059,964,000,00027,983,000,00027,563,000,000(ii)2,714,000,0002,854,000,00091,179,000,00090,381,000,0002.972.68 60,009,000,00056,007,000,000 40%50% 1.53%3.79% (i)(ii)(iii)(iv)24,707,000,00029,242,000,00027%32% 2,476,0006,739,81719.535%20.001% 20%20% 2023中期報告恒基兆業地產有限公司 (i) (ii)1,739,000,000(iii) 16,456,000,00017,942,000,00010,801,000,00011,291,000,000 12,522,000,00013,987,000,000 (i)1,048,000,0002,277,000,000One Innovale•CabannaHenley Park (ii)1,371,000,0001,604,000,000 (iii)29.3%30%18%30%1,670,000,0001,670,000,0002,100,000,0002,100,000,0001,314,000,0001,314,000,0002,940,000,0002,940,000,000 (iv)/50%3,276,000,0001,638,000,0001,638,000,000 9,8819,950 1,521,000,0001,499,000,00022,000,0001% 2023中期報告恒基兆業地產有限公司 4995 108 48 622436 622662(3)63 622406(2)407(2)(3) • • 1524 2,476,0006,739,81719.535%20.001% 20%20% (i)(ii)1,739,000,000(ii)(iii) (i) (ii)408,000,000407,000,000Omicron 16,000,00040,000,000 (iii)215,000,000205,000,000 (i)(ii)864,000,000592,000,000 /15,426,000,00012,210,000,000 (i) (ii)(a)1,739,000,000(ii)(b)148,000,000 / 2.15%5.02%1.40%3.80% / 16.5%16.5% 30%60%30%60% (a) 5,957,000,0004,781,000,0004,841,000,0004,841,000,000 (b) 6,073,000,0005,137,000,000 (a) (b) / (a) (i)5,000,000113,000,000212,000,0003,000,000106,000,000212,000,00036,000,000132,000,00047,000,0002,000,000132,000,00047,000,000 (ii) (iii) (a) 9,000,0004,000,0005,000,000 (a) (a) 143,000,00032,000,000175,000,000 (a) (a) (i)218,000,000220,000,000836,000,000385,000,000(ii)2,972,000,0002,979,000,000455,000,000418,000,0003,427,000,0003,397,000,000(iii)143,000,000102,000,00010,000,00036,000,000(c)97,000,00094,000,0001,000,0003,000,000(iv)485,000,000410,000,00021,000,000132,000,000(c)55,000,00031,000,0007,000,00017,000,000 (b) (i)(ii) (a) (b) 28,000,000216,000,0003,000,00033,000,000 (c) 96,000,00045,000,000(b) 107,000,000213,000,000 (c) (c) 262,000,000Unicorn Stores (HK) Limited 18,000,0001,132,000,0001,112,000,000 (a) 3,491,000,0004,020,000,000