Success Universe Group Limited · HKEX:487
Success Universe — H1 2025 Earnings Presentation
13 slides from Success Universe's earnings presentation, 2025
Slide 1: 2025 Interim Results
SUCCESS UNIVERSE GROUP LIMITED (Incorporated in Bermuda with limited liability) (Stock code: 00487) 2025 Interim Results
Slide 2: Forward-looking statements
Forward-looking statements This material is for information purposes only. This presentation may contain forward-looking statements based on current assumptions and forecasts made by the management of SUCCESS UNIVERSE GROUP LIMITED. Various known and unknown risks, uncertainties and other factors ma
Slide 3: Operational highlights
Operational highlights ￭ Revenue was approximately HK$29.0 million and gross profit was approximately HK$9.3 million for the first half of 2025 ￭ Loss attributable to owners of the Company was approximately HK$33.7 million for the first half of 2025 ￭ Revenue of the travel business decreased to appr
Slide 4: Key financial data
Key financial data For the year ended For the six months ended 30 June 31 December (Unaudited) 2024 2025 2024 HK$’000 HK$’000 HK$’000 Revenue from operations 51,370 28,990 32,518 Travel business 48,696 27,654 31,182 Property investment business 2,674 1,336 1,336 (Loss) / gain arising on change in fa
Slide 5: Financial performance by segment
Financial performance by segment For the year ended For the six months ended 30 June 31 December (Unaudited) 2024 2025 2024 HK$’000 HK$’000 HK$’000 Travel business Revenue 48,696 27,654 31,182 Segment profit 463 573 388 Property investment business Revenue 2,674 1,336 1,336 Segment loss (34,855) (3,
Slide 6: Travel business – Jade Travel
Travel business – Jade Travel Business review and prospects Business review ￭ Global tourism continued to demonstrate a strong upward trend in the first quarter of 2025. According to the UN Tourism, over 300 million tourists travelled internationally in the first three months of 2025, representing a
Slide 7: Property investment business
Property investment business Business review and prospects Business review ￭ Amid persistent global economic uncertainties, demand for Hong Kong’s commercial property market remained subdued, with leasing and investment activity experienced softness. Grade A office vacancy rate climbed with ensured
Slide 8: Ponte 16 Resort, Macau
Ponte 16 Resort, Macau Business review and prospects Business review ￭ Macau’s tourism market exhibited robust resilience in the first half of 2025, navigating global economic headwinds, including ongoing U.S.-China trade tensions. Macau’s visitor arrivals reached approximately 19.2 million, reflect
Slide 9: Appendix
x oO < ® a Q <x
Slide 10: Consolidated statement of profit or loss
Consolidated statement of profit or loss For the six months ended 30 June (unaudited) 2025 2024 HK$’000 HK$’000 Revenue 28,990 32,518 Cost of sales (19,684) (23,627) Gross profit 9,306 8,891 Other revenue, gains and loss 2,089 783 Fair value loss on investment properties (5,200) (8,600) Loss arising
Slide 11: Consolidated statement of financial position
Consolidated statement of financial position As at 30 June 2025 As at 31 December 2024 (Unaudited) HK$’000 HK$’000 Non-current assets 1,090,650 1,054,772 Property, plant and equipment 169,600 177,614 Intangible assets 5,931 5,600 Investment properties 91,600 96,800 Interests in associates 814,024 76
Slide 12: Consolidated statement of financial position (cont.)
Consolidated statement of financial position (cont.) As at 30 June 2025 As at 31 December 2024 (Unaudited) HK$’000 HK$’000 Non-current liabilities 287,413 185,747 Lease liabilities 313 647 Loan from a director and controlling shareholder 287,100 185,100 Net assets 945,316 977,388 Capital and reserve
Slide 13: Thank you
Thank you SUCCESS UNIVERSE GROUP LIMITED Units 1003-04A, 10/F., Tower 1, Admiralty Centre, 18 Harcourt Road, Hong Kong Tel: (852) 3101 8668 Fax: (852) 3102 9078 Website: www.successug.com
Success Universe Group — H1 2025 Earnings Presentation on 6ix