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

Revenue by Segment

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	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
Corporate and Others			16.24M	14.79M	12.60M	11.84M	13.97M
Corporate and Others Growth			9.81%	17.40%	6.38%	-15.22%	17.03%
Hotel Operation			62.65M	52.26M	41.00M	31.61M	56.91M
Hotel Operation Growth			19.88%	27.46%	29.72%	-44.46%	-17.72%
Property Investment (Excluding Hotel Operation)			153.00M	144.37M	149.32M	150.16M	147.03M
Property Investment (Excluding Hotel Operation) Growth			5.98%	-3.32%	-0.56%	2.13%	10.53%
Cement Products			195.41M	281.45M	310.30M	334.88M	432.18M
Cement Products Growth			-30.57%	-9.30%	-7.34%	-22.51%	-15.21%
Total			427.31M	492.88M	513.23M	528.50M	650.09M
Total Growth			-13.30%	-3.97%	-2.89%	-18.70%	-10.18%

Revenue by Geography

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	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
Vietnam			327.39M	404.19M	438.81M	466.27M	561.56M
Vietnam Growth			-19.00%	-7.89%	-5.89%	-16.97%	-10.48%
Hong Kong			86.96M	74.20M	60.43M	50.56M	77.53M
Hong Kong Growth			17.20%	22.79%	19.51%	-34.79%	-11.10%
Mainland China			12.96M	14.49M	13.99M	11.66M	11.00M
Mainland China Growth			-10.56%	3.56%	19.97%	6.00%	-
Total			427.31M	492.88M	513.23M	528.50M	650.09M
Total Growth			-13.30%	-3.97%	-2.89%	-18.70%	-10.18%

Source: S&P Global Market Intelligence.