SAILEISURE：ANNOUNCEMENTOFFINALRESULTSFORTHEYEARENDEDDECEMBER312023.pdf

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1、 1 Hong Kong Exchanges and Clearing Limited and The Stock Exchange of Hong Kong Limited take no responsibility for the contents of this announcement,make no representation as to its accuracy or completeness and expressly disclaim any liability whatsoever for any loss howsoever arising from or in rel

2、iance upon the whole or any part of the contents of this announcement.(Incorporated in the Cayman Islands with limited liability)(Stock Code:1832)ANNOUNCEMENT OF FINAL RESULTS FORTHE YEAR ENDED DECEMBER 31,2023GROUP FINANCIAL HIGHLIGHTSFor the year ended December 31,20232022US$000US$000Revenue36,847

3、15,751Operating loss(18,183)(12,472)Loss attributable to owners of the Company (22,961)(11,425)Profit margin(ratio of loss attributable to owners of the Company to revenue)-62.3%-72.5%Basic loss per share(US cents)(6.4)(3.2)The board of directors(the“Board”)of S.A.I.Leisure Group Company Limited(the

4、“Company”)is pleased to announce the consolidated results of the Company and its subsidiaries(collectively,the“Group”)for the year ended December 31,2023(the“Year”).2 CONSOLIDATED STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOMEYEAR ENDED DECEMBER 31,202320232022NoteUS$000US$000Revenue436,

5、84715,751Cost of inventories sold(4,594)(4,680)Food and beverage costs(3,188)(538)Employee benefit expenses(15,932)(7,383)Utilities,repairs and maintenance(6,172)(3,895)Other gains,net5622Other operating costs(26,065)(11,194)Other income/(expenses)859(535)Operating loss(18,183)(12,472)Finance income

6、651Finance costs6(4,886)(1,287)Finance costs,net6(4,881)(1,286)Loss before tax7(23,064)(13,758)Income tax credit8932,264 Loss for the year and total comprehensive loss for the year(22,971)(11,494)Loss and total comprehensive loss attributable to:Shareholders of the Company(22,961)(11,425)Non-control