Banyan Tree Holdings Limited (FRA:1O7)

Revenue by Segment

Financials in millions SGD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Fee-Based	114.53M	84.95M	63.34M	47.98M	38.09M
Fee-Based Growth	34.82%	34.11%	32.00%	25.98%	-54.12%
Hotel Investments	197.04M	180.89M	134.67M	59.65M	62.34M
Hotel Investments Growth	8.93%	34.32%	125.78%	-4.32%	-64.15%
Residences	104.07M	87.32M	90.84M	122.79M	69.40M
Residences Growth	19.18%	-3.88%	-26.02%	76.93%	-39.24%
Inter-Segment Sales	-34.99M	-25.24M	-17.52M	-9.19M	-12.00M
Total	380.64M	327.91M	271.33M	221.23M	157.83M
Total Growth	16.08%	20.85%	22.65%	40.17%	-54.51%

Revenue by Geography

Financials in millions SGD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Singapore	312.00K	333.00K	282.00K	469.00K	594.00K
Singapore Growth	-6.31%	18.09%	-39.87%	-21.04%	-38.38%
South East Asia	282.65M	254.67M	201.20M	67.91M	129.20M
South East Asia Growth	10.99%	26.57%	196.30%	-47.44%	-55.37%
Indian Oceania	46.09M	43.80M	45.55M	37.30M	17.25M
Indian Oceania Growth	5.24%	-3.84%	22.10%	116.29%	-54.94%
Middle East	5.20M	1.31M	1.42M	1.64M	219.00K
Middle East Growth	298.01%	-7.77%	-13.50%	647.49%	-62.44%
North East Asia	33.04M	12.91M	10.19M	10.76M	6.13M
North East Asia Growth	156.00%	26.67%	-5.32%	75.45%	-32.21%
Rest of The World	13.35M	14.90M	12.70M	103.15M	4.44M
Rest of The World Growth	-10.42%	17.38%	-87.69%	2225.36%	-48.50%
Total	380.64M	327.91M	271.33M	221.23M	157.83M
Total Growth	16.08%	20.85%	22.65%	40.17%	-54.51%

Source: S&P Global Market Intelligence.