东方大学城控股2023/2024中期报告

2023/2024INTERIM REPORT GEMGEM GEM GEMGEMGEM GEMGEM 5 7 9 24 32 GEM 8067 1,000 www.oriental-university-city.com 14831 100065001 148212103B •26.8222.9716.8%•3.141.5799.4%•0.020.01100.0% 1. 1. 5.95.95.105.11 5.125.10 5.135.145.15 6.14 (14,089)20,167 5.135.15 3. 4. 4. 5. 5.1 GEM14831100 5.2 GEM622 171281212 5. 5.2 436 662(3)63 406(2)407(2)(3) 5.3 5. 5.3 5.4 10% 5. 5.4 10% N/ANM 5.5 5. 5.6 NM 25% 24% 5. 5.7 5. 5.8 5.9 5. 5.10 4 Vallees Pte Ltd4 Vallees34,436,00033,406,000 5.11 (i)28,430,00026,943,00032,712,000 (ii)6,938,00045,393,00094,354,000 (iii)4 Vallees75.39%73,203,00011,479,00095,470,0004 Vallees 5. 66,000 5. (i)4,675,0004,755,000(ii)2,735,0001,842,000(iii)3,924,000 5. 5.13 5.14 5,327,0006,054,000 5. 1,540,00042,164,00066,783,000 6.30%8.95%4.48%8.55%859,869,000863,298,000 5.16 6. 6.1 22.9716.8%26.82 6.2 8.6%2.322.53 6.3 5.495.1%5.2162,00052,000 6.4 2.0836.1%1.33 6.5 0.45107.6%0.93 6.6 1.3564.5%2.224 Vallees 6.7 1.221.84 6.8 1.6520.1%1.32 6.9 0.101.3692.4%Axiom Properties Limited 6.10 7.636.6%8.13 6.11 0.540.09534.1% 6.12 6.16.111.5999.9%3.19 6.13 EBITDA EBITDA12.059.4827.1%27.5% 6.14 14.0920.17 (i)5.336.05 (ii)42.1668.32859.87863.30 (iii)40.00365.75% (iv) 1,699.901,691.76443.49458.311,236.411,233.45 6.15 19.12%21.20%236.36261.471,236.411,233.45100% 7. (COVID-19)26.8222.9716.8%3.191.59 4 Vallees4 Vallees4 Vallees 8. 8.1 32.7128.43 8.2 8.2.1 232410.187.512.67 8.2.2 13.4010.482.92 8.34 Vallees 4 Vallees4 Vallees4 Vallees75.39%11.47995.4704 Vallees73.204 Vallees11.4794 Vallees4 Vallees4 Vallees 4 Vallees4 Vallees 9. 4 Vallees 10. 4 Vallees 11. 6.3100.00 0.715.5510.1483.60 12. 12.1 OUC Malaysia Sdn Bhd70%Raffles Collegeof Higher Education Sdn Bhd2.013.15 12.2 PT OUC Thamrin IndoPT. Raffles Institute ofHigher EducationLippo Thamrin1,6005,472.002.46GEM20.04 13. 14. 15. GEM GEMGEM 16. GEMC1– 17. GEM 18. GEM5.485.67 19. 571XV352 (1) (2)180,000,000 XV352 20. 3365% (1)24.05%Chung9.88%Chung2.46%Chung (2)180,000,000 3365% 21. 22. GEM 23. GEM GEM INTERIMREPORT 2 0 2 3 / 2 0 2 4