金界控股：截至二零二五年十二月三十一日止年度全年业绩公告

NAGACORP LTD.3918 542,900,00027.4%691,600,000395,000,00022.8%485,000,000147,900,00039.7%206,600,00039.4%89,100,00056.0%309,900,0007.012.48EBITDA292,000,00038.5%404,400,00089,100,0001.098.45 1 1. *89,100,000 27.4%26.3%89,100,000309,900,00056.0%EBITDA404,400,00038.5%EBITDA57.0%43.7% 2. 68.3% 27.2%12.6%22.9%20.3%18.0%19.1%1239,000,000 38.5%33.9% 12.5% NagaWorld 52.0%15,100,000 11.4%1,551,791113.2%(47.7%)(18.7%)(6.4%)(3.8%)(3.4%)41.5% 17.2%57.2%16,300,000 4. EBITDA200 208.8%372,300,000120,600,0002.9%2,400,000,0001570,000,000 48,300,00030% 5.30™®™ 30NagaWorld Kind Hearts1,18260,000909,00095%™®™™46 5,600,00049.8%84.3%41.5%15,000,00061869%10,000,000,00045%54% NagaWorldNagaWorld 2 2709,673562,5125(43,706)(34,155)(89,052)(71,671)576,915456,6867,45010,362(69,872)(70,460)(203,240)(196,619)–(48,852)–(40,258)311,253110,8593(623)(572)4310,630110,2875(723)(695)309,907109,59277.012.4877.012.48 1. 21 21 2. 3. 15 4. ##### 5. (a) 43,706,00034,155,000 NagaWorld Limited 6. 1.01 1.09 44,639,000 7. 309,907,000109,592,0004,422,990,1604,422,990,160 8. Naga 1Naga 2Naga 3 (a) (b) 2,175,655,0002,123,279,000192,636,000192,576,000 (c) 10% 9. 82,819,000101,876,000 89,110,000 10. 123,002,00068,673,00065,956,000 11. 11,600,000,000350,000,000 PrimorskyEntertainment Resorts City LLCPERC400,000,0005,870,0006.8%895466,696,0005,438,000 PERC400,000,0005,113,00012%12.5%1,320 113366121 113366 2,20618,805 14. (i) 15. ChenLipKeong Capital LimitedSAKAI PRIVATETRUST COMPANY PTE. LTD.The Sakai TrustSAKAIPRIVATE TRUST COMPANY PTE. LTD.8%80,000,000 70,000,000 3 4.2%3.7%4.8%4.0% (a) NagaWorld 10,700,00012.8%12,100,000100.5%27.5%13.8%23.1%NagaWorld102.0% 52.0%15,100,000125.4% 89.8% 17.5% (b) Visa WorldwideTripAdvisor5,600,00049.8%84.3% 41.5% 3015,000,00061869%82%63%49%43% NagaWorld (c) 1530%17%64,000,000,000 (CDC)10,000,000,00045%54% NagaWorld 143,000,0003.2% (e) NagaWorld®TMTM95%NagaWorld™ ExtelExtelIR Impact NagaWorld Kind HeartsNagaWorld Kind Hearts1,18260,000909,000Kind Hearts NagaWorld Kind Hearts28180,543(NABA)NagaWorld Kind Hearts4,000 NagaWorld Kind Hearts3723,400 NagaWorld Kind HeartsNagaWorld Kind Hearts39158,100510NagaWorldSbekThom104Kind HeartsNagaWorld2,000NagaWorld NagaWorldNagaWorld Kind HeartsNagaWorld680U18350 6779 NagaWorldNagaWorldKind Hearts30,00024,100NagaWorld Kind Hearts372138,000 NagaWorldStevie®AwardStevie®AwardNagaWorldNagaWorld52 1 12.6%12.5%NagaWorld NagaWorld Rewards 51.6%5,500,000,0003.5%136,200,00032.1% 17.2%2,300,000,0003.0%57.2%70,400,000 8.0% 179,900,000172,500,0007,400,0004.3% 15600,000600,000 309,900,000109,600,00043.7%19.5% 7.0154.332.4819.22 PERC400,000,0005,113,000 NAGAWORLD LIMITED 372,300,000120,600,000400,000,0005,100,000 139,800,00035,100,0002,400,000,0002,200,000,000 2,400,000,0002,200,000,000 4,600,0004,900,000 EBITDAEBITDA EBITDA EBITDA 5,9686,062109,900,000102,600,000 Naga 3Naga 3 IR Impact S2NagaWorldMSCI5A Naga 1500Naga 2Naga 2LEDNaga 1NagaWorld5,371850,000 256,78827112®TM™ 95% 100%167689 RG CheckRG CheckRG Check NagaWorld Kind Hearts (MICE) Visit Cambodia Viettel Internet Data CentreVcloudia NagaWorld 4 1.098.45 1.017.832.1016.28 1. 183171712-16 2. 183171712-16 C1 C3 www.nagacorp.comwww.hkexnews.hk Philip Lee Wai Tuck Philip Lee Wai Tuck Lim Mun KeeMichael Lai Kai JinLeong Choong Wah 1.07.757.751.078.23101.68