丽新国际截至二零二六年一月三十一日止六个月中期报告

GBMGBS GBMGBS GBMGBS 191/1,000 www.laisun.com (852) 2741 0391(852) 2785 2775 (852) 2853 6106(852) 2853 6651ir@laisun.com Bal ResidenceT1T3(T1) (i)(ii) 經調整EBITDA407,200,000519,800,000T1 •682,300,000123,300,000(i)T1T3(ii)(iii) 219,500,000228,700,000 於二零二六年一月三十一日（百萬港元） • 9924,000,0003,457,000,000 3,049,300,000 •T1T3 •Surearn Profits Limited32,400,000,000 •New Vision Fund, L.P.113,900,000 8,000,000,0006,000,000,0002,000,000,0007,000,000,0001,000,000,000 • 本公司董事會本集團 1. 上市規則D2香港會計準則34 436 662(3)63 406(2)407(2)(3) 449,000,000114,144,000,00012,629,700,0001,370,400,000 (i)麗豐麗豐集團3,049,300,000 (ii) (iii)1,199,500,0002,137,500,000 (iv)11 1. (v)(vi)(vii)(viii) 392,100,000 (a)(b) 2. 21 4. 5. ^243,429,000267,132,000@#* 6. 7. 16.5%2,000,0008.25%16.5% 8. 682,307,000123,256,000883,373,901883,373,901 麗新發展豐德麗 9. 豐德麗集團 10. 11. Surearn Profits LimitedSPLSPL3,015,380,00018,222,000 12. 13. (a) (i) (ii)2,516,0002,530,0006 8 5 , 0 0 0682,00026,00047,000 14A 13. 14. 2,954,889,0002,111,736,000 14. 14. 金融工具估值師 (i)—(ii)(iii)(iv)—交叉貨幣掉期利率掉期 14. 14. 14. 1.2.3.4.5.6.7.—8.— 15. 有限合夥權益14,600,000114,900,000 87,500,000 3.3%3.5%3.75% 3.8%3.5%2.6%4,99012% 17.5%90% 20012,00070% 麗新發展麗新發展集團Bal ResidenceThe Southside82578013,700,000,000 Bal Residence62,1487,50654,642156Bal Residence15,193830,200,00040216,600,0002 36,720112346,800,00024,100,000 建築面積636,200825 7971,600462 155,20027 11646,60085 5% 703.1% 麗豐麗豐集團大灣區 5,900,000 –– 創新方第一期420 •TOPTOY•••工商銀行 1,5003,00099%2,800 86%LIFE 創新方第二期T1T3625,700,00049,655780 T1T3688,100,000625,700,000 16% 50豐德麗豐德麗集團 2025 Big Four Happy To See You All2025STEP by STEPHY2025 Surearn Profits Limited32,400,000,000 New Vision Fund, L.P.113,900,000 8,000,000,0006,000,000,0002,000,000,0007,000,000,0001,000,000,000 2,633,000,0002,597,000,000(i)T1T3(T1)Bal Residence(ii)(iii)Camper &Nicholsons International S.A. 981,400,00029.2%694,900,000(T1)(T3) 682,300,000123,300,000(i)(T1)T3(ii)(iii) 0.7720.140 (i)EBITDA(ii) (i)EBITDA 截至一月三十一日止六個月二零二六年 （百萬港元） 1.2.3.4.5. E B I T D A407,200,000519,800,000 (ii) 截至一月三十一日止六個月二零二六年 （百萬港元） 1.2. 219,500,000228,700,0000.2480.259 13,904,900,00014,386,400,00016.28615.741 4,600,00080%20% 1.55.08%55.60%2.3. 623,300,000671,300,000259,200,0005,300,000358,800,000 4.3%84.6% 100% 2591,201 14109,010 87643,703 28206,038 13169,244 100% Leadenhall EC3 Leadenhall Street 100106107 St Mary Axe 30Lime Street 52The Scalpel344,23010010610755.0% 100% 20% 32321,188,500350362,100358,000468,400AppleTiffanyGenesis MotorTasaki Swarovski 100% 320,300 95%82,10078,000 30727,100443LEEDv496%63% 13436,900136 100% 38LEED 2009738,100 3318614,600267LEED v495%77% 181,100 75 100% 420 •TOPTOY••• 1,5003,00099%2,800 86%LIFE 80%20% 6 6 7 , 8 0 0 , 0 0 0617,200,000 總計 1.152.3.4.22,1095.42,300,0005,900,000 585,000,000606,600,000 1.2.3.4.12,2445.43,200,000 100% Bal Residence 18 Bal Residence62,1487,50654,642156Bal Residence15,193830,200,00040216,600,0002 1165382266 36,720112346,800,00024,100,000 Empire Development Hong Kong (BVI) LimitedTHE SOUTHSIDE95,600636,20082518,000,000,00082578013,700,000,000 15% 100% 79 7923,90071,6004622,300,000,000 1 155,200271,900,000,000 116 11646,600851,100,000,000 100% 80%20% 6,23110,7313,7941,74139,600,000 1,200,0001,835 701,000 80%20% 100% 143,800 T1T3625,700,00049,655780 (T1)1,287294,400,000(T3)367,200,0001,287 285 AISLAISL 100% 6,100,0004,500,000 100% 51,9295,7624,1831,2761,7022,43079,500,00012110,800,000 11,300,0001,800,00010,400,0001,2471,4472,447 98,2002,396 100% 2877,900433013 458 600,000182 95% 98,30057 80 CaravelleFife50%5050 637,800,000647,300,0001.5%(i)(ii) 471365,974100% Caravelle24335Caravelle378,225Caravelle26.01% 70356,260307640–750915–1,1801,7202,3704,520 17134239143,800 610,500488,400493554302,58040,00080%20% 234,000,000217,800,0007.4% 2111 221,400,000220,200,00012,900,00016,600,00050%Plus+Plus+The Southside 104,000,000103,400,00018,500,00058,500,000 1715Big Four 106Big FourNowhere Boys 14 29,000,00031,800,00013,100,00015,300,000 262727 272,700,00022,000,000 – 1.2,137,500,0002.Lai Sun MTN Limited493,000,0005%聯交所3.Lai Sun MTN Limited180,000,0004.9%4.Lai Sun MTN Limited205,000,0005.25% 83%16%1% 163%152%7%6% 35,098,600,0007,518,300,0001,512,600,0004,491,900,000692,700,000 99 2 4 , 0 0 0 , 0 0 03,457,000,0003,049,300,000 *1.2.80%20%3. 1.2.51,139 聯交所上市規則C1F.1.3 F.1.3 股東週年大會股東71執行董事 本集團 獨立非執行董事 C3證券守則 571證券及期貨條例(a)XV78(b)352董事及主要行政人員登記冊(c)(d) (a) (a) 1.883,373,901 2.100%258,168,186258,168,18629.23% 3.21二零二二年供股 4. (b) 1.1,453,328,830 2.Zimba InternationalLimited808,084,29655.60%44.05%808,084,29655.60% 7.70%208,513,987 3.8,718,8290.60% (b) 1.1,755,876,866 2.808,084,29655.60%Transtrend Holdings LimitedTranstrend1,113,260,07263.40%44.05%55.67%1,113,260,07263.40% 3. (b) (iii)— 1.331,033,443 2.182,318,266180,600,756Holy Unicorn Limited1,717,510Transtrend55.08%44.05%5