世茂服务2023中期报告

2410253536384041 810 1617 89383820 5526www.shimaofuwu.com Harneys Fiduciary (Cayman) Limited4th Floor, Harbour Place103 South Church StreetP.O. Box 10240Grand Cayman KY1-1002Cayman Islands 873 4th Floor, Harbour Place103 South Church StreetP.O. Box 10240Grand Cayman KY1-1002Cayman Islands ir@shimaowy.com(86) 21 3861 1216 20236 30 2023 20237 20234,098.1862.7316.5260.7346.221.1%7.7% 47.0%2023 20233.0%4.55.3%3.6 202326.42.3727.011111 202220236 3039.5%20194 2023TOP 1TOP 1 2023 2023 2023350.620222,404.32,754.91.7 2023202320225.8%20237.7% 202338192023727.055%20222.0%20231.4% 2023202215.7%202310.9%20222.7%20231.5% 202312 202320221.8120231.77 360 C 2023 20238 31 (1)(2)(3)(4) 20236 304,098.13.9%203.99.7%316.57.7% 20236 301,366260.71.9%346.23.9% •63.7%62.8%2,612.620222,342.211.5% 541.82022616.312.1%20.7%202226.3%5.6 20236 3020226 30 • 20236 30346.22022333.13.9%13.1 202276.3%1.377.6% 20236 30260.72022255.91.9%4.81,36628114 20236 30201.077.1%20220.5 20236 3020226 30 20236 30122.146.8%20223.5 20236 3020226 30 • 202326.430.613.7%2.32.015.0% 202344.3%24.5%19.8% 20236 3020226 30 20231 •17.3%23.9%709.32022931.023.8% (1)(2) 206.72022306.632.6% •142.4116.722.0% 20236 30162,1372022138,52517%90%1,2008% •25.7276.890.7%20232023 •189.0163.715.5% •57.786.933.6%2023 •25.747.245.6%2023 •196.9190.23.5% 2023 •71.949.545.3%202320231750 •3.0%2.7%121.12022321.662.3%20226.1%20233.0% 2023 •16.0%10.6%655.12022671.02.4%15.8%202316.0% 202320222023 (1) (i) (ii) (iii) (2)EPC+O (3)360 3 (1) (2) 4,098.120224,265.73.9%(i)(ii)(iii)(iv)(i)2,612.663.7%20222,342.211.5%(ii)709.317.3%2022931.023.8%(iii)121.13.0%2022321.662.3%(iv)655.116.0%2022671.02.4% 3,235.520223,152.12.6% 862.720221,113.622.5%21.1%202226.1%5.020.7%29.1%19.0%13.9%202226.3%32.9%26.5%15.8% 20.7%202226.3%5.6 29.1%202232.9%3.8 19.0%202226.5%7.52023 13.9%202215.8%1.9 63.32022107.241.0%1.5%20222.5%1.0 448.72022470.24.6%10.9%202211.0% 268.72022318.415.6%6.6%20227.5%0.9 12.2202299.4111.62022 284.62022222.162.528.1% 80.7202236.3122.3% 2023 16.5%20231 120236306 25% 203.92022185.89.7%154.82022139.610.9% 5.0%20224.4%0.6 20236 30568.3202212 31609.8 20236 302,817.5202212 312,912.83.3%(i)1,740.3(ii)917.3(iii)105.7 20236 301,740.3 20236 303,451.6202212 313,218.37.2% 20236 301,128.3202212 311,175.1 20236 309,672.4202212 319,286.04.2%20236 304,775.9202212 314,667.32.3%350.6 20236 304,155.31.75202212 313,733.2 20236 30 20216 283%70,919,190 20236 303,525,446 202010 305,917.45,126 20211019Morgan Stanley & Co. International plcBest CosmosLimitedBest Cosmos202115.18115,000,000Best CosmosBest Cosmos1.15202116.821,934.315.09202110 222021202111 2Best Cosmos115,000,000 1,73520211020202111 2 1,7351,426 20232024 202010 16202212 31202212 620233 2820233 132022 2023 202010 20236 3046,12520226 3046,5500.9%1,950.52,065.35.6%2022 20236 30 4620206 12001200424571XVBest Cosmos Limited 4520206 12009720204200422018117201962023620213 30 4920206 120201200972018120191216200972019121995102003520035200972008720136 4820209 18202022420202201172015102014920151020167201942015102016620194202011997720206200012 5220206 1XVBest Cosmos Limited291992199819992004AIA2018AIA 79202010 13199820052009198219851988199810020124201862013520195201210202112196671980200019884198912 60202010 131996820171020173201811984719896 6620228 2419824020051120134 13.51B (1)2022 20216 283%70,919,190 3% 20236 303,525,446458,564 1.60%640%182.652.292.60%1240%241.741.683.202212 31202211 16 20236 307,542,5510.32%20231 120236 3066,902,08563,376,6392.71%2.57% 20236 30XV35210 1.374,6102.370,26922,0003.271,457 (ii) 1.201112 302011119,4932.201141,5183.20117,9844.2011124,003 XV 20236 30 20236 30336 1.(i) 1,550,486,179Best CosmosGemfair53.87%(ii) 1,290,412Best Cosmos20215 32021 30%GemfairGemfair (i) 31,934,159Gemfair(ii) 1,550,486,179Gemfair(iii) 1,290,412Best2021 4.(i) 10,856,342(ii) 31,934,159Gemfair(iii)1,550,486,179Gemfair(iv) 1,290,412Best Cosmos2021 14A.2.1 20236 30 1020236 30 20236 30 F.2.220236 6 20236 30Shimao Services (BVI) Limited15,909,430.299,503,000 20236 30 20236 3020226 30 320236 6(www.shimaofuwu.com)(www.hkexnews.hk) (www.shimaofuwu.com)(www.hkexnews.hk)(i)(ii)873-ecom@hk.tricorglobal.com1617 20238 31 20236 30 20236 30 20236 30 20236 30 20236 30 1. 201912 34thFloor, Harbour Place, 103 South Church Street, P.O. Box. 10240, Grand Cayman KY1-1002, Cayman Islands89383820202010 30 Best Cosmos LimitedBest Cosmos20067 5Gemfair Investments Limited 2. 20236 3034 202212 31 3. 202212 31 17172020 1020222112812 52020 20236 30 4. 34 202212 31 5. 5.1 202212 31 5.2 20236 30202212 31 5.3 (i) (ii) 1123 20236 30 5. 5.3 (ii) 20236 30 5. 5.3 (ii)3 33 20236 30 6. 820236 3020226 30 20236 30202212 31 20236 30 6. 6. 20236 30 7. 20236 305.33%20226 308.93%20236 3010%20226 30 8. 20236 30 9. 20236 3020226 30 10. 11. 20236 30 12. 13. (a) (b) 20236 30 13. (c) 16.5%20236 3020226 30 (d)