Luks Group (Vietnam Holdings) Company Limited (HKG:0366)

Revenue by Segment

Financials in millions HKD. 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
Hotel Operation	61.80M	62.65M	52.26M	41.00M	31.61M
Hotel Operation Growth	-1.36%	19.88%	27.46%	29.72%	-44.46%
Cement Products	154.19M	195.41M	281.45M	310.30M	334.88M
Cement Products Growth	-21.09%	-30.57%	-9.30%	-7.34%	-22.51%
Property Investment (Excluding Hotel Operation)	145.98M	153.00M	144.37M	149.32M	150.16M
Property Investment (Excluding Hotel Operation) Growth	-4.59%	5.98%	-3.32%	-0.56%	2.13%
Corporate and Others	10.78M	16.24M	14.79M	12.60M	11.84M
Corporate and Others Growth	-33.66%	9.81%	17.40%	6.38%	-15.22%
Total	372.75M	427.31M	492.88M	513.23M	528.50M
Total Growth	-12.77%	-13.30%	-3.97%	-2.89%	-18.70%

Revenue by Geography

Financials in millions HKD. 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
Vietnam	278.40M	327.39M	404.19M	438.81M	466.27M
Vietnam Growth	-14.97%	-19.00%	-7.89%	-5.89%	-16.97%
Hong Kong	81.63M	86.96M	74.20M	60.43M	50.56M
Hong Kong Growth	-6.13%	17.20%	22.79%	19.51%	-34.79%
Mainland China	12.72M	12.96M	14.49M	13.99M	11.66M
Mainland China Growth	-1.85%	-10.56%	3.56%	19.97%	6.00%
Total	372.75M	427.31M	492.88M	513.23M	528.50M
Total Growth	-12.77%	-13.30%	-3.97%	-2.89%	-18.70%

Source: S&P Global Market Intelligence.