达势股份2025 中期报告

DPC Dash Ltd达势股份有限公司 （於英屬維爾京群島註冊成立的有限公司）股份代號: 1405 中期報告中期報告 目錄 247102237384042444574 ʮ̡༟ࣘ Frank Paul KrasovecJames Leslie MarshallZohar ZivMatthew James RidgwellWeiking Ng20254 29Joseph Hugh Jordan20254 29 Kingston ChambersPO Box 173Road TownTortolaBritish Virgin Islands David Brian Barr 33A8200235 Zohar ZivMatthew James RidgwellDavid Brian Barr 18346 David Brian BarrMatthew James RidgwellWeiking Ng20254 29Joseph Hugh Jordan20254 29 22 Frank Paul KrasovecMatthew James RidgwellDavid Brian Barr ʮ̡༟ࣘ 1542 Maples Fund Services (Cayman) LimitedPO Box 1093, Boundary HallCricket SquareGrand Cayman, KY1-1102Cayman Islands 820 183171712-1716 1826 928 www.dpcdash.com 1405 ࠅ࿜ (1)(2) EBITDA(3)EBITDA(%)(4)EBITDA(5)EBITDA(%)(6)(7)(%)(8) (1) (2)(3)EBITDA(4)EBITDAEBITDA(5)EBITDA(6)EBITDAEBITDA(7)(8) ࠅ࿜ EBITDAEBITDAEBITDAEBITDAEBITDAEBITDAEBITDAEBITDA 2025630202463020241231 SSSG(1) 20252022122025 (1)202563020256302024630202412312024123120231231202412312024123120231231202463020246302023630 ุਕ฿ᚎ 2025630481,198Domino’sPizza,Inc.9021,500 2025630 20252,593.420242,041.527.0% 2024630796.06.0%2025630843.9851543%1,084.741.8%7.2% 20246301,029.446.6%20256301,508.7(a)184(b)202463050.4%202563058.2% 1901,1982025630489202212202551002.5515683 20251220251558156447,1021120258156424202521,00030504830198SM3120221217,438 312022122022122025630-1%20221231 202563030.1202463019.41213.2202463063.6%202563066.0% ุਕ฿ᚎ EBITDA2024393.927.7%502.8EBITDA19.4%202419.3%2024296.228.0%379.214.6%202414.5%EBITDA2024233.438.3%322.911.4%12.4%202450.979.6%91.42.5%3.5% 2025300202519020258154327352025300 ၍ଣᄴীሞʿʱؓ
1. 20246302,041.527.0%20256302,593.4202520241462024630914202519020256301,198 20241,012.07.2%1,084.71720254D3094%202573.7%202470.4% ၍ଣᄴীሞʿʱؓ 20241,029.446.6%1,508.7184202463050.4%202563058.2% 4.4%202212202212 20242025630 (1) (1) 2. 2025630706.82024557.8149.026.7%20242025630 ၍ଣᄴীሞʿʱؓ
3. 2025630877.42024711.9165.523.2% 202463027.4%202527.7%2024 (i)(ii)20246305.5%20255.1% 2024 ၍ଣᄴীሞʿʱؓ 4. 162025630259.22024201.757.528.5%202463091420256301,1982024630 5. 2025630123.9202498.625.325.6%2024630 6. 202563028.7202426.91.86.7%20246301.3%20251.1% 7. 202563087.4202471.915.521.6%20246303.5%20253.4% ၍ଣᄴীሞʿʱؓ
8. 2025630137.42024109.328.125.7%20246305.4%20255.3% 9. 2025630159.42024128.930.523.7%2024630 10. (a)(b)(c)(d)(e) 202563074.6202466.97.711.4%20246303.3%20252.9% 11. 202563034.6202427.96.723.9%165.3 12. 202463030.0202563044.2 ၍ଣᄴীሞʿʱؓ 13. 202563065.9202463010.9 14.EBITDAEBITDAEBITDAEBITDA EBITDAEBITDAEBITDAEBITDAEBITDAEBITDAEBITDAEBITDA EBITDA EBITDAEBITDA EBITDA EBITDAEBITDA ၍ଣᄴীሞʿʱؓ
20252024630 ၍ଣᄴীሞʿʱؓ (1)(2) 15. 2025630202412311,069.34.9%1,016.81,016.6202412311,069.10.2202412310.2 20256301,016.8202412311,069.339.92024123136.5624.620241231766.9352.320241231265.9 ၍ଣᄴীሞʿʱؓ
361.12024630376.8 20256301,333.51,016.8316.71,381.4719.4344.6240.576.920256300.97202412310.9200.0199.6 202520241231200.0200.020253302025626100.0100.0200,0002025630200.020241231200.020256302025630300.0 16. ၍ଣᄴীሞʿʱؓ 17. 20256308.6%202412318.9%0.3 18. 202563020256305% 19. 2025630 20. 2025630 21. 2025630 22. 20256302025630 ၍ଣᄴীሞʿʱؓ
23. 20256309,235202412319,1602025630 (1)(i)(ii) 202563023,7152024123119,640 2025630877.42024630711.9 2025114(Mercer)2024 ၍ଣᄴীሞʿʱؓ 20254232024 24. 2025630 Άุ၍طʿՉ˼༟ࣘ
20251231 2025630 Zohar ZivMatthew James RidgwellDavid Brian Barr Άุ၍طʿՉ˼༟ࣘ 20256302410 13.51B(1)2024 2025630 2025630 Άุ၍طʿՉ˼༟ࣘ
2023328499.9437.8 2025630263.8236.1202532720242025202620261231 2025630 2025630XV(a)XV78(b)352(c) Άุ၍طʿՉ˼༟ࣘ (1)2025630130,936,013(2)20222,034,006(3)Molybdenite Holding LimitedMolybdenite Holding LimitedMolybdenite Holding Limited(4)2022Krasovec9,211(5)2022Marshall21,285(6)Ocean Investments LimitedGood Taste LimitedOcean Investments LimitedJamesLeslieMarshallMarshallMichele Li Ming MarshallMarshall Άุ၍طʿՉ˼༟ࣘ
2025630XVXV78352 2025630XV23336 Good Taste Limited(2)Ocean InvestmentsLimited(2)(2)Michele Li Ming Marshall(2)The Capital GroupCompanies, Inc.JPMorgan Chase & Co. Άุ၍طʿՉ˼༟ࣘ (1)2025630130,936,013 (2)Good Taste LimitedOcean Investments LimitedOcean Investments LimitedMarshallMichele Li Ming MarshallMarshall 2025630336 (i)2021(ii)202220231117(iii)2022(iv)20221717 202120222022317,4400.24% Άุ၍طʿՉ˼༟ࣘ
1.2021 20211720212021 2021202111102021202154 20211,035,2360.80%2021 202120212025112021244,47820212025630202117,44217,4420.01%0.01% Άุ၍طʿՉ˼༟ࣘ 2025630202123 (1)29(b)23(a) Άุ၍طʿՉ˼༟ࣘ
2.2022 20221720222022 202220229910202220227 20226,658,3755.17%2022 2022202220251120226,178,266202270,156202563020225,913,6725,913,6724.52%4.52% Άุ၍طʿՉ˼༟ࣘ 2025630202223 Άุ၍طʿՉ˼༟ࣘ
(1)29(c)23(b)(2)2022(3)2022 3.2022 20222022(a)1010(b)20227620222022 2022 202212,000,0009.33%10%20212022 Άุ၍طʿՉ˼༟ࣘ 2025119,293,587215,366102,074202235,894202220256309,012,0419,012,0416.88%6.88% 20222022 Άุ၍طʿՉ˼༟ࣘ
20256302022 Άุ၍طʿՉ˼༟ࣘ Άุ၍طʿՉ˼༟ࣘ
(1)23(b)(2