Investor Presentaiton
Resort Business (PARADISE SEGASAMMY)
SEGASammy
FY2023/3 Results
➤ Recovery trend due to relaxation of travel restrictions
Drop amounts of Japanese VIP recovered rapidly which close to
before COVID-19 levels
➤ EBITDA remained positive due to cost reduction
initiative under COVID-19
(KRW Billion)
2022/3
Full year
Results
2023/3
Full year
Results
Sales
161.5
270.5
Casino
86.6
157.5
•
Hotel
67.7
95.9
Other
7.0
17.0
Cost of sales
178.2
234.1
Casino
63.7
100.4
Hotel
81.9
74.7
Other
32.4
38.8
Gross profit
-16.7
36.4
SG&A
25.4
27.9
Operating profit
-42.2
8.5
EBITDA
14.9
65.3
Net profit
-87.9
-33.9
•
Number of casino visitors
99.0
151.0
(Thousands)
SEGASAMMY Equity method
acquisition amount (Billion yen)
Source: Paradise IR
-4.1
-1.8
FY2024/3 Forecast
➤ Expect the contribution to profits from equity in
gains of affiliates
*PARADISE SEGASAMMY Co., Ltd. is an equity method affiliate of SEGA SAMMY HOLDINGS INC.
Casino sales are expected to continue to be driven by strong
Japanese VIP customers, along with a complete recovery in
flights to and from Japan and Korea, and a gradual recovery in
Chinese VIP customers is also expected due to a staged
recovery in traffic to and from China and Korea
*Figures for PARADISE SEGASAMMY Co., Ltd. are recorded with three months delay as its settlement of accounts is December
*Local accounting standard
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