Success Universe Group Limited · HKEX:487
Success Universe — H1 2026 Earnings Presentation
13 slides from Success Universe's earnings presentation, 2026
Slide 1: 2026 Interim Results
SUCCESS UNIVERSE GROUP LIMITED (Incorporated in Bermuda with limited liability) (Stock code: 00487) 2026 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$32.0 million and gross profit was approximately HK$13.1 million for the first half of 2026 ￭ Loss attributable to owners of the Company was approximately HK$52.9 million for the six months ended 30 June 2026 ￭ Revenue of the travel business incre
Slide 4: Key financial data
Key financial data For the year ended For the six months ended 30 June 31 December (Unaudited) 2025 2026 2025 HK$’000 HK$’000 HK$’000 Revenue from operations 59,737 32,045 28,990 Travel business 57,126 30,770 27,654 Property investment business 2,611 1,275 1,336 Gain/ (loss) arising on change in fai
Slide 5: Financial performance by segment
Financial performance by segment For the year ended For the six months ended 30 June 31 December (Unaudited) 2025 2026 2025 HK$’000 HK$’000 HK$’000 Travel business Revenue 57,126 30,770 27,654 Segment profit 762 3,386 573 Property investment business Revenue 2,611 1,275 1,336 Segment profit / (loss)
Slide 6: Travel business – Jade Travel
Travel business – Jade Travel Business review and prospects Business review ￭ Global tourism demonstrated remarkable resilience, maintaining steady travel demand notwithstanding persistent geopolitical and economic pressures. According to UN Tourism, international tourist arrivals increased by 2% in
Slide 7: Property investment business
Property investment business Business review and prospects Business review ￭ The commercial property market in Hong Kong showed early signs of stabilisation in the first half of 2026, supported by improving financial activities and more resilient market demand. Leasing sentiment in the office market
Slide 8: Ponte 16 Resort, Macau
Ponte 16 Resort, Macau Business review and prospects Business review ￭ Macau’s tourism sector demonstrated sustained upward momentum, underpinned by robust visitor arrivals and the ongoing execution of economic diversification initiatives. Visitor arrivals increased by 9.0% YOY to approximately 20.9
Slide 9: Appendix
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Slide 10: Consolidated statement of profit or loss
Consolidated statement of profit or loss For the six months ended 30 June (unaudited) 2026 2025 HK$’000 HK$’000 Revenue 32,045 28,990 Cost of sales (18,924) (19,684) Gross profit 13,121 9,306 Other revenue, gains and loss 1,935 2,089 Fair value gain/(loss) on investment properties 700 (5,200) Loss a
Slide 11: Consolidated statement of financial position
Consolidated statement of financial position As at 30 June 2026 As at 31 December 2025 (Unaudited) HK$’000 HK$’000 Non-current assets 640,593 663,709 Property, plant and equipment 143,743 146,685 Intangible assets 5,708 5,877 Investment properties 81,000 80,300 Interests in associates 400,394 421,02
Slide 12: Consolidated statement of financial position (cont.)
Consolidated statement of financial position (cont.) As at 30 June 2026 As at 31 December 2025 (Unaudited) HK$’000 HK$’000 Non-current liabilities 315,100 309,130 Lease liabilities – 30 Loan from a director and controlling shareholder 315,100 309,100 Net assets 515,731 568,233 Capital and reserves S
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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