Page 259 - Demo

ESR Group Limited %u5e74%u58312024257%u7b56%u7565%u5831%u544a%u4f01%u696d%u7ba1%u6cbb%u8ca1%u52d9%u5831%u8868%u96c6%u5718%u8ca1%u52d9%u6982%u8981%u8ca1%u52d9%u6307%u6a19%u8ca1%u653f%u5e74%u5ea62020%u8ca1%u653f%u5e74%u5ea62021%u8ca1%u653f%u5e74%u5ea62022%u8ca1%u653f%u5e74%u5ea62023%u8ca1%u653f%u5e74%u5ea62024%u8ca1%u653f%u5e74%u5ea6%u5343%u7f8e%u5143%u5343%u7f8e%u5143%u5343%u7f8e%u5143%u5343%u7f8e%u5143%u5343%u7f8e%u5143EBITDA(1)571,177664,1981,068,536724,597(415,563)%u7d93%u8abf%u6574EBITDA(1)585,259706,8341,151,882885,331(79,624)PATMI286,466349,440574,145230,849(699,810)%u7d93%u8abf%u6574PATMI(1)286,466377,258654,623400,338(359,533)%u50b5%u52d9%u6de8%u984d(2)1,779,8482,609,6673,689,7154,977,9855,234,343%u50b5%u52d9%u6de8%u984d%u2571%u8cc7%u7522%u7e3d%u503c23.2%27.9%22.8%30.7%35.3%%u7a05%u524d%u5229%u6f64%u2571%uff08%u8667%u640d%uff09410,704488,840815,125394,238(747,011)%u52a0%u2571%uff08%u6e1b%uff09%uff1a%u6298%u820a%u53ca%u6524%u92b717,14117,13747,86350,34350,287%u878d%u8cc7%u6210%u672c147,414163,549222,415312,901314,090%u5229%u606f%u6536%u5165(4,082)(5,328)(16,867)(32,885)(32,929)EBITDA (a)571,177664,1981,068,536724,597(415,563)%u52a0%u56de%u2571%uff08%u6e1b%uff09%uff1a%u91d1%u878d%u884d%u751f%u8cc7%u7522%u516c%u5141%u50f9%u503c%u8b8a%u52d5(b)(6,191)4,1465,516%u5546%u8b7d%u53ca%u5176%u4ed6%u7121%u5f62%u8cc7%u7522%u6e1b%u503c(c)29,167%u2013%u6301%u4f5c%u51fa%u552e%u8cc7%u7522%u6e1b%u503c(d)%u53ca(e)245,142%u5206%u4f54Cromwell%u76f8%u95dc%u7684%u516c%u5141%u50f9%u503c%u8667%u640d(d)40,531108,24365,295%u80a1%u4efd%u916c%u91d1%u958b%u652f(f)14,08214,81826,54319,17815,151%u8207ARA%u6536%u8cfc%u6709%u95dc%u7684%u4ea4%u6613%u6210%u672c(g) (i)27,81822,463%u2013%u8207%u5efa%u8b70%u79c1%u6709%u5316%u6709%u95dc%u7684%u4ea4%u6613%u6210%u672c(h)4,835%u7d93%u8abf%u6574EBITDA585,259706,8341,151,882885,331(79,624)%u6e1b%uff1a%u6295%u8cc7%u7269%u696d%u516c%u5141%u50f9%u503c%u8b8a%u52d5(i)(224,680)(274,484)(195,431)(187,722)312,076%u7d93%u8abf%u6574EBITDA%uff08%u6e1b%u6295%u8cc7%u7269%u696d%u516c%u5141%u50f9%u503c%u8b8a%u52d5%uff09360,579432,350956,451697,609232,452%u7a05%u5f8c%u53ca%u975e%u63a7%u80a1%u6b0a%u76ca%u5f8c%u5229%u6f64(PATMI)286,466349,440574,145230,849(699,810)%u52a0%u56de%u2571%uff08%u6e1b%uff09%uff1a%u8207%u6536%u8cfcARA%u7522%u751f%u7684%u7121%u5f62%u8cc7%u7522%u6709%u95dc%u7684%u6524%u92b7%uff08%u6263%u9664%u7a05%u9805%uff09(g) (ii)%u2013%u201317,79118,76714,406%u91d1%u878d%u884d%u751f%u8cc7%u7522%u516c%u5141%u50f9%u503c%u8b8a%u52d5(b)%u2013%u2013(6,191)4,1465,516%u5546%u8b7d%u53ca%u5176%u4ed6%u7121%u5f62%u8cc7%u7522%u6e1b%u503c(c)%u2013%u2013%u201329,167%u2013%u6301%u4f5c%u51fa%u552e%u8cc7%u7522%u6e1b%u503c(d)%u53ca(e)%u2013%u2013%u2013%u2013245,142%u5206%u4f54Cromwell%u76f8%u95dc%u7684%u516c%u5141%u50f9%u503c%u8667%u640d(d)%u2013%u201340,531108,24365,295%u80a1%u4efd%u916c%u91d1%u958b%u652f%uff08%u8207ARA%u6709%u95dc%uff09(g) (iii)%u2013%u20135,8849,1665,083%u8207ARA%u6536%u8cfc%u6709%u95dc%u7684%u4ea4%u6613%u6210%u672c(g) (i)%u201327,81822,463%u2013%u2013%u8207%u5efa%u8b70%u79c1%u6709%u5316%u6709%u95dc%u7684%u4ea4%u6613%u6210%u672c(h)%u2013%u2013%u2013%u20134,835%u7d93%u8abf%u6574PATMI286,466377,258654,623400,338(359,533)(1) EBITDA%u3001%u7d93%u8abf%u6574EBITDA%u53ca%u7d93%u8abf%u6574PATMI%u4e26%u975e%u570b%u969b%u8ca1%u52d9%u5831%u544a%u6e96%u5247%u8a08%u91cf%u6307%u6a19%u3002%u5448%u5217%u8a72%u7b49%u8a08%u91cf%u6307%u6a19%u4e43%u7531%u65bc%u672c%u96c6%u5718%u76f8%u4fe1%u6709%u95dc%u8a08%u91cf%u6307%u6a19%u70ba%u78ba%u5b9a%u672c%u96c6%u5718%u8ca1%u52d9%u72c0%u6cc1%u53ca%u904e%u5f80%u63d0%u4f9b%u6295%u8cc7%u56de%u5831%u80fd%u529b%u7684%u5be6%u7528%u8a08%u91cf%u6307%u6a19%u3002EBITDA%u3001%u7d93%u8abf%u6574EBITDA%u53ca%u7d93%u8abf%u6574PATMI%u53ca%u4efb%u4f55%u5176%u4ed6%u8ca1%u52d9%u8868%u73fe%u8a08%u91cf%u6307%u6a19%u4e0d%u61c9%u8996%u70ba%u7d93%u71df%u696d%u52d9%u6240%u5f97%u73fe%u91d1%u6d41%u91cf%u7684%u66ff%u4ee3%u8a08%u91cf%u6307%u6a19%u3001%u6d41%u52d5%u8cc7%u91d1%u7684%u8a08%u91cf%u6307%u6a19%u3001%u6de8%u5229%u6f64%u6216%u6839%u64da%u570b%u969b%u8ca1%u52d9%u5831%u544a%u6e96%u5247%u6240%u5f97%u672c%u96c6%u5718%u7d93%u71df%u8868%u73fe%u7684%u4efb%u4f55%u5176%u4ed6%u8a08%u91cf%u6307%u6a19%u7684%u66ff%u4ee3%u3002EBITDA%u3001%u7d93%u8abf%u6574EBITDA%u53ca%u7d93%u8abf%u6574PATMI%u4e26%u975e%u570b%u969b%u8ca1%u52d9%u5831%u544a%u6e96%u5247%u8a08%u91cf%u6307%u6a19%uff0c%u56e0%u6b64%u7121%u6cd5%u8207%u5176%u4ed6%u516c%u53f8%u5448%u5217%u7684%u985e%u4f3c%u540d%u7a31%u8a08%u91cf%u6307%u6a19%u4e92%u76f8%u6bd4%u8f03%u3002(2) %u50b5%u52d9%u6de8%u984d%u4e43%u4ee5%u9280%u884c%u8cb8%u6b3e%u53ca%u5176%u4ed6%u501f%u6b3e%u6263%u9664%u73fe%u91d1%u53ca%u9280%u884c%u7d50%u9918%u800c%u8a08%u7b97%u3002