永旺2023 中期报告

Mizuho Bank, Ltd. 1617 24 3882607–11(852) 2565 3600(852) 2563 8654 984 www.aeonstores.com.hk 20236 306 20236 30 20236 30 1 3416 202212 31 662(3)63202212 31 406(2)407(2)(3) 20236 30662,516,00020236 3012 2 20236 306202212 31 (a) 20231 1 1781212 2 (b) 20226202220255 1 20237202261993(b)202212 31 20231231 3 20236 30620226 306 20236 30620226 30620081 125% 202310 62.020226 3063.05,200,00020226 3067,800,000202310 27 10 78,194,00020226 306144,624,000260,000,00020226 306260,000,000 11 157,00020226 3061,680,000112,00020226 3061,570,000 57,455,00020226 30654,664,000 3877,317,00020226 30664,758,00074,436,00020226 30666,881,000 20236 30 9%12%2022 12 3111% 4.3%5.0% 20226 3028,822,0007,742,000 20,661,000(2022 12 3118,769,000 14 1029,542,000202212 3138,470,00030 15 1535(2022 12 31153535 6090(202212 31609060 16 20236 30312,434,0005,019,0002.34%4.12% 2022123119,696,000236,068,00039,828,0003.78%2.36%4.29% 3,531,000(202212 316,068,000313,922,000(2022 12 31289,524,000 17 19 (i) 13 (ii) 202212 3120236 30 202310 5202310 6202310 44301617 20232019COVID-19 619.6%*17.5%* 2023220234 2023“Welcome To Hong Kong” DAISO 20236KOMEDAAEON 10.4%2,102.220222,347.271.6202276.1 * 2023COVID-19 CPI0.7% 2023120232 10.4%2,419.620222,701.515.4202285.6 20232023720232023 Mobile Assistant AEON App2023AEON App DAISOPop-up Store AEON 2023820239 202356.2 20236 30 202310.4%4,521.820225,048.70.5%28.8%202228.3% (202219.39.0% 10.7%10.9%202211.0%8.2%11.6%202211.3%5.6%11.7%202211.1% 4.4202211.9(20227.7(202228.8 78.22022144.666.4 EBITDAEBITDA55.2202226.728.5 20236 300.0220220.03 57.5 77.3202264.874.4202266.9 20236 301,266.1202212 311,423.4 20236 30124.2202212 3123.76.7202212 316.7 20236 303,077.0202212 313,481.3795.4202212 31827.020236 3014,628%2022 12 313,417% 20236 30662.5202212 31615.8 20236 305,4003,900 20236 3035210 (A) (B)AEON CO., LTD. 20236 30XV 20236 30336 155,760,000AEON Co., Ltd.1,776,000AEONACSAEON Co., Ltd.ACS281,138,000ACS67.13%AEON Co., Ltd.ACS1,776,000 20236 30 20236 30 20236 30 14 20236 30 20236 30 13.51B (B) 202312 31