Revenue by Segment

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

Millions HKD. Fiscal year is Jan - Dec.

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 '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015
Property Investment	1.67B	1.52B	-	-	-
Property Investment Growth	9.80%	-	-	-	-
Water Resources	13.51B	15.33B	16.95B	17.81B	12.99B
Water Resources Growth	-11.86%	-9.56%	-4.81%	37.06%	37.18%
Department Store Operation	861.61M	758.79M	798.86M	636.69M	519.90M
Department Store Operation Growth	13.55%	-5.02%	25.47%	22.46%	-21.83%
Hotel Operation and Management	648.38M	648.78M	386.66M	398.03M	307.75M
Hotel Operation and Management Growth	-0.06%	67.79%	-2.86%	29.34%	-50.23%
Road and Bridge	638.74M	682.99M	661.52M	1.39B	1.07B
Road and Bridge Growth	-6.48%	3.25%	-52.46%	29.81%	39.14%
Electric Power Generation	1.60B	1.82B	1.89B	1.90B	1.46B
Electric Power Generation Growth	-11.76%	-3.84%	-0.35%	30.15%	0.72%
Others	26.91M	21.66M	21.66M	15.54M	-
Others Growth	24.23%	-0.02%	39.42%	-	-
Eliminations	-453.52M	-456.23M	-477.95M	-405.70M	-342.52M
Property Investment and Development	-	-	2.97B	7.98B	7.17B
Property Investment and Development Growth	-	-	-62.82%	11.28%	77.03%
Total	18.51B	20.32B	23.20B	29.72B	23.17B
Total Growth	-8.94%	-12.39%	-21.94%	28.23%	38.84%

Revenue by Geography

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

Millions HKD. Fiscal year is Jan - Dec.

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 '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015
Mainland China	18.22B	20.05B	23.00B	29.55B	23.05B
Mainland China Growth	-9.09%	-12.84%	-22.18%	28.22%	40.05%
Hong Kong	280.95M	275.26M	196.78M	160.86M	123.91M
Hong Kong Growth	2.07%	39.89%	22.33%	29.82%	-46.84%
Total	18.51B	20.32B	23.20B	29.72B	23.17B
Total Growth	-8.94%	-12.39%	-21.94%	28.23%	38.84%

Source: S&P Global Market Intelligence.