凯升控股二零二三年中期报告

2 24 25 28 29 •182,000,000177,900,0002.3% •EBITDA57,000,00060,000,000 •16,100,00085,200,00035,200,000157,100,000 77.5%G1 Entertainment Limited LiabilityCompanyG1 EntertainmentEntertainment3% G1 Entertainment244-FZ891073,00090,000154,000(Tigre de Cristal)98810 •36,000•121•CASCADE88•OK (i) LET Group Holdings LimitedLETLET142,800,000(ii) Solid Impact LimitedSolid ImpactJoyful Award LimitedJoyful AwardSolid Impact137,200,000Joyful AwardMSRD Corporation Limited51%49%28108,799LETSolid Impact LET69.66%100%七 月 十 四 日 (1)297,000,000(2)1,618,400,000 1. 2. 3.LETLET500,000,0006%292,900,000186,400,000479,300,000LET 479,300,000(i)280,000,000Joyful Award(ii)125,000,000(iii)74,300,000 Suntrust Resort Holdings, Inc.SuntrustLET51%2503620Manila Bayshore Integrated CitySuntrustLETSummit Ascent InvestmentsLimitedSA Investments (1) SA InvestmentsSuntrustSuntrustSA InvestmentsSuntrust1.8056SuntrustSA InvestmentsSA InvestmentsSuntrustSuntrustSA InvestmentsSuntrust1.6564SuntrustSA Investments 6.0%3656.0%365SuntrustSA Investments(i)336,000,000(ii)382,900,000SA Investments SA InvestmentsSuntrustSuntrustSA Investments1.1013,500,000,0001,930,000,0002SA InvestmentsSuntrustSuntrust(a)(b)Suntrust 8.0%SuntrustSA InvestmentsSA Investments6.0%2.0% 75%SA Investments SuntrustSA Investments6%Suntrust6% (2)SA Suntrust20,000,000155,000,000CRASA InvestmentsSuntrustSASA InvestmentsSuntrust20,000,000155,000,0006.0%SuntrustCRA (3) SA InvestmentsSA Investments(a)(i)Suntrust(ii)SuntrustSA InvestmentsSA InvestmentsSuntrustSA(b)SA InvestmentsSuntrust(c)Suntrust SA InvestmentsSA InvestmentsSuntrustSuntrustSASA Investments SA InvestmentsSuntrustSuntrustSASA Investments SuntrustSA Investments (a)SA Investments(i)75%(ii)(iii) (b)SA Investments SA Investments(a)25%SA Investments(b)SA Investments(i)(ii)(iii)Suntrust(iv) (a)(b)SAInvestments SuntrustSA Investments (4)LET LETSA InvestmentsLETSA Investments(a)SAInvestments(b)SA Investments(c)(d) SA Investments(e) Suntrust461,100,00042%12SA InvestmentsSuntrustSuntrustSASuntrustSuntrustSuntrust SA LETSuntrustPAGCOR35.6%3625148.7%1,364194SuntrustSuntrust EBITDA EBITDAIFRS EBITDA57,000,00060,000,000 EBITDA 182,000,000177,900,0002.3%16.28717.8609.7% 7,300,000100,0002.33% 354,000,0009%385,000,00085,000,0009%77,000,00024.0%20.0% 2,418,000,0002,181,000,00011%90,000,00083,000,0008%3.8%3.7%307309 14,700,00043%63%57%30%28% 126,100,000118,200,0007%COVID-19 3% 51,200,000Suntrust28,200,0006% 14,900,00010,900,00020%7.5% SuntrustSuntrust53,100,00074,600,000 Suntrust120,900,000Suntrust35,700,000 2%39,800,00039,100,000CASCADE (SWIFT)90%2030%157,100,000 20%35,200,000 7,500,000 125,0007,500 COVID-1950,0003,00085,0005,500 34,400,00035,100,000 G1 Entertainment20%511,300,000603,400,000 16,100,00085,200,000 3,164,300,0003,180,400,000 0% 14,800,000116,300,00022,400,000174,300,000 3,000,0002.5%1,892,2753.5 906,200,000901,700,00021.317.3762,300,000831,900,00028.3%19.7%42.7%9.3% 35,100,00027,200,000 137,000,000Suntrust53,300,000Suntrust51,200,000Suntrust600,000 62,600,0007,500,00058,800,0003,700,0003,500,000 796,00012,637,000 95099697%97% 115-FZ (Federal Tax Service of Russia)600,00054,000(Rosfinmonitoring) 2545343434 2410 34 P05206 於 二 零 二 三 年 六 月 三 十 日 截 至 二 零 二 三 年 六 月 三 十 日 止 六 個 月 期 間 1. 34 G1 Entertainment Limited LiabilityCompanyG1 Entertainment 2. 3. 截 至 二 零 二 三 年 六 月 三 十 日 止 六 個 月 期 間 7. 8. 截 至 二 零 二 三 年 六 月 三 十 日 止 六 個 月 期 間 20% 截 至 二 零 二 三 年 六 月 三 十 日 止 六 個 月 期 間 11. 12. 16,057,00085,189,0004,509,444,5904,509,444,590 13. 2023630399,0002,529,000358,000144,000 截 至 二 零 二 三 年 六 月 三 十 日 止 六 個 月 期 間 15. Suntrust Resort Holdings, Inc.SuntrustSuntrust Home Developers, Inc. 5,600,000,0001.83,111,111,111SuntrustSuntrust(10) 6.0365 Suntrust 截 至 二 零 二 三 年 六 月 三 十 日 止 六 個 月 期 間 15. SuntrustSuntrust120,000,000931,230,0006%924,813,0006,417,000Suntrust 1Suntrust (1)Suntrust6,400,000,000(2)127,700,000120,900,0006,800,000Suntrust35,747,0006 24,856,0005 6,400,000,0001.653,878,787,878SuntrustSuntrust(6) 6.0365 Suntrust100% 51,176,00028,229,0005 53,072,00074,859,000 截 至 二 零 二 三 年 六 月 三 十 日 止 六 個 月 期 間 15. a)Suntrustb) 16. 407,000417,000 17. 15 截 至 二 零 二 三 年 六 月 三 十 日 止 六 個 月 期 間 (1)2,866,0002,747,000(2)1,743,0001,855,000 19. 3.507.751.003,000,000 15,000280,000 截 至 二 零 二 三 年 六 月 三 十 日 止 六 個 月 期 間 19. 7.37694,000646,0008 a)b)c) 19. 20. 137,691,0001,071,236,00055,076,400428,494,00011.28 75,691,000586,832,00030,276,400234,642,0005.76 截 至 二 零 二 三 年 六 月 三 十 日 止 六 個 月 期 間 20. 5,676,82543,995,0007.5% 7,509,59358,824,0002,245,90117,510,00014,844,08122,353,67415,221,000 3,852,0004,282,0008 21. G1 Entertainment 101010189,699,00017,080,000267,209,00029,619,0006.986.9883,906,0007,555,00083,906,0009,301,00018105,793,0009,525,000183,303,00020,318,000 22. 13 1. 2. 截 至 二 零 二 三 年 六 月 三 十 日 止 六 個 月 期 間 22. (i)Suntrust5%5,771,0007,933,000 (ii)5%29,000244,00030,000273,000 b) 23. 0.025 24. 截 至 二 零 二 三 年 六 月 三 十 日 止 六 個