Success Universe Group Limited · HKEX:487
Success Universe — FY2025 Earnings Presentation
13 slides from Success Universe's earnings presentation, 2026
Slide 1: 2025 Annual Results
SUCCESS UNIVERSE GROUP LIMITED (Incorporated in Bermuda with limited liability) (Stock code: 00487) 2025 Annual 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$59.7 million and gross profit was approximately HK$18.7 million for 2025 ￭ Loss attributable to owners of the Company was approximately HK$410.4 million, mainly due to recognition of the Group’s interests in the carrying amount of the Group’s int
Slide 4: Key financial data
Key financial data For the year ended 31 December 2025 2024 HK$’000 HK$’000 Revenue from operations 59,737 51,370 Travel business 57,126 48,696 Property investment business 2,611 2,674 Gain arising on change in fair value of financial assets at fair 26,434 89,158 value through profit or loss (Loss)/
Slide 5: Financial performance by segment
Financial performance by segment For the year ended 31 December 2025 2024 HK$’000 HK$’000 Travel business Revenue 57,126 48,696 Segment profit 762 463 Property investment business Revenue 2,611 2,674 Segment loss (23,572) (34,855) Ponte 16 Share of results of associates relating to Ponte 16 (3,766)
Slide 6: Travel business – Jade Travel
Travel business – Jade Travel Business review and prospects Business review ￭ Global tourism demand demonstrated sustained robustness in 2025, defying geopolitical headwinds and inflationary pressures. According to UN Tourism, international tourist arrivals grew by 4% to approximately 1.52 billion,
Slide 7: Property investment business
Property investment business Business review and prospects Business review ￭ Hong Kong’s commercial property market started to exhibit signs of stabilisation in 2025, with leasing momentum gathering pace in the second half, catalysed by a softening interest rate environment and a resurgence in broad
Slide 8: Ponte 16 Resort, Macau
Ponte 16 Resort, Macau Business review and prospects Business review ￭ Macau hosted a series of prominent concerts and cultural events in 2025. Non-gaming visitor spending increased by 6.3% YOY to MOP80.12 billion. Chinese Mainland remained the primary source market, contributing 29.0 million visito
Slide 9: Appendix
Appendix
Slide 10: Consolidated statement of profit or loss
Consolidated statement of profit or loss For the year ended 31 December 2025 2024 HK$’000 HK$’000 Revenue 59,737 51,370 Cost of sales (40,990) (34,092) Gross profit 18,747 17,278 Other revenue, gains and loss 14,161 34,359 Fair value loss on investment properties (16,500) (24,700) Gain arising on ch
Slide 11: Consolidated statement of financial position
Consolidated statement of financial position As at 31 December 2025 As at 31 December 2024 HK$’000 HK$’000 Non-current assets 663,709 1,054,772 Property, plant and equipment 146,685 177,614 Intangible assets 5,877 5,600 Investment properties 80,300 96,800 Interests in associates 421,020 765,608 Inte
Slide 12: Consolidated statement of financial position (cont.)
Consolidated statement of financial position (cont.) As at 31 December 2025 As at 31 December 2024 HK$’000 HK$’000 Non-current liabilities 309,130 185,747 Lease liabilities 30 647 Loan from a director and controlling shareholder 309,100 185,100 Net assets 568,233 977,388 Capital and reserves Share c
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
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