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復星旅遊文化(01992.HK)公佈中期業績 中期經調整EBITDA達4.72億元 重開度假村入住率良好
格隆匯 08-25 21:06

格隆匯8月25日丨復星旅遊文化(01992.HK)公告,截至2020年6月30日止6個月,公司實現收入達45.28億元人民幣(單位下同),毛利14.72億元,經調整EBITDA達4.72億元。

按2019年收入計,集團是聚焦休閒度假旅遊的全球領先的綜合性旅遊集團之一,以及全球最大的休閒旅遊度假村集團。公司的願景是“讓全球家庭更快樂”。公司主張快樂每一天的生活方式,將旅遊及休閒的概念融入日常生活當中,並通過公司的FOLIDAY全球生態系統為客户提供量身定製的一站式解決方案。

截至2020年6月30日止6個月,公司在遍佈六大洲超過40多個國家和地區開展銷售和營銷業務,並營運652家度假村,其中,公司於歐非中東設有37家度假村(包括一艘遊輪),於美洲設有12家度假村,於亞太地區設有16家度假村(包括在中國的7家度假村)。在業務模式方面,14家度假村為自有模式,41家度假村為租賃模式,10家度假村為管理合約模式。

因滑雪度假村及陽光度假村暢銷,公司的度假村營運於2020年首兩個月表現強勁。截至2020年2月29日止兩個月,度假村業務的營業額較2019年同期增長約8%,EBITDA較2019年同期增長超過20%。

在截至2020年8月15日止15日內,公司重開的中國度假村已實現88%的入住率,公司已開放的歐洲度假村則實現95%的入住率。公司預計2020年年底之前重開大多數度假村。

此外,截至2020年6月30日,公司於海南的業務不僅包括三亞亞特蘭蒂斯、ClubMed三亞度假村,亦包括公司的服務及解決方案,如駐場表演(C秀)、復遊雪及旅行社業務。根據弗若斯特沙利文的報告,按客房平均每日房價超過人民幣1,000元的客房數量計,經營三亞亞特蘭蒂斯及ClubMed三亞度假村使公司成為三亞規模最大的高端度假村供應商。公司正積極尋求在海南自由貿易港進一步發展業務的機會,包括但不限於旅遊目的地、度假村管理、各項服務及解決方案、旅遊零售及生活方式產品等。

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