S.A.I Leisure Group Co. Ltd.

S.A.I Leisure Group Co. Ltd.

HHKEX:1832
1.22
HKD
-0.13
(-9.63%)
219.60MMarket Cap
2016 Y
2017 Y
2018 Y
2019 Y
2020 Y
2021 Y
2022 Y
2023 Y
2024 Y
2025 Y
TTM
Revenue per Share
0.23
0.25
0.28
0.3
0.11
0.06
0.04
0.1
0.12
0.13
- -
Basic EPS, GAAP
0.03
0.04
0.03
0.03
-0.03
-0.02
-0.03
-0.06
-0.05
-0.05
- -
Free Cash Flow per Basic Share
0.01
- -
- -
0.05
-0.04
-0.13
-0.11
-0.03
- -
- -
- -
Dividend per Share
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Book Value per Share
0.15
0.14
0.15
0.28
0.26
0.24
0.21
0.14
0.1
0.05
0.05
Tangible Book Value per Share
0.15
0.13
0.15
0.28
0.25
0.24
0.21
0.14
0.1
0.05
0.05
Basic Weighted Avg Shares
360
360
360
327
360
360
360
360
360
360
360
Sales/Revenue/Turnover
81
89
100
99
41
20
16
37
43
45
- -
Operating Margin (%)
18.36
18.38
12.39
10.99
-16.62
-31.83
-79.19
-49.52
-25.44
-28.87
- -
Depreciation Expense
6
5
6
9
9
5
4
11
11
11
- -
Net Income, GAAP
12
13
12
10
-9
-6
-11
-23
-19
-17
- -
Effective Tax Rate (%)
12.35
16.53
5.23
0.93
- -
- -
- -
- -
- -
- -
- -
Profit Margin (%)
15.27
14.52
11.67
10.23
-22.85
-30.06
-72.54
-62.31
-44.29
-36.75
- -
Working Capital
10
5
12
61
47
-5
-47
-50
-44
-40
-40
LT Debt
- -
- -
- -
15
18
19
19
37
48
58
58
Total Equity
55
51
55
104
92
86
74
51
34
17
17
Return on Invested Capital (%)
- -
23.29
20.89
11.8
- -
- -
- -
- -
- -
- -
- -
Return on Capital (%)
- -
23.29
21
12.23
- -
- -
- -
- -
- -
- -
- -
Return on Common Equity (%)
- -
25.3
22.8
12.97
-9.6
-6.69
-14.24
-36.42
-44.08
-63.37
- -

Capital Structure

USD

•

in mil. unless spec.
Dec'24
Jun'25
Dec'25
ST Debt
46
44
42
LT Borrowings
32
38
42
LT Finance Leases
16
15
15
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
360
360
360
Market Capitalization
25
20
28

Working Capital

USD

•

in mil. unless spec.
Dec'24
Jun'25
Dec'25
Total Current Assets
14
12
13
Cash, Cash Equivalents & STI
3
2
4
Accounts Receivable, Net
2
2
2
Inventories
4
3
3
Total Current Liabilities
58
56
53
Payables & Accruals
- -
- -
- -
ST Debt
46
44
42
Deferred Revenue
- -
- -
- -

Growth Rates

USD

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
- -
-26.86%
-49.56%
Free Cash Flow
- -
15.58%
63.39%
Net Income, GAAP
- -
25.36%
-12.53%
Sales/Revenue/Turnover
- -
16.72%
5.42%
Total Cash Common Dividend
- -
- -
- -

Semi-annual Revenue

USD

•

in mil. unless spec.

Year

H1
H2
FY
2023
- -
- -
37
2024
- -
- -
43
2025
- -
- -
45

Semi-annual Earnings Per Share

USD

•

in mil. unless spec.

Year

H1
H2
FY
2023
- -
- -
-0.06
2024
- -
- -
-0.05
2025
- -
- -
-0.05

Semi-annual Dividends Per Share

USD

•

in mil. unless spec.

Year

H1
H2
FY
2023
- -
- -
- -
2024
- -
- -
- -
2025
- -
- -
- -

Company Description

CEO
Henry Tan
Full Time Employees
329
Sector
Consumer services
Industry
Hotels/Resorts/Cruise lines
Address
Nanyang Plaza Hong Kong Hong Kong
IPO Date
May 16, 2019
Business
S.A.I. Leisure Group Company Limited (1832.HK), an investment holding company and subsidiary of THC Leisure Holdings Limited, provides leisure tourism services primarily in Saipan, Guam, and Hawaii. The company operates through three main segments: Hotels & Resorts, which manages hotels and resorts, offers food and beverage services, meetings, banquets, hospitality amenities, and leases commercial premises in hotel buildings; Luxury Travel Retail, which runs luxury stores and boutiques selling leisure clothing, leather goods, and fashion accessories from world-renowned brands, including exclusive offerings in Saipan and Guam and a boutique established in Honolulu, Hawaii, in April 2018; and Destination Services, which delivers excursion tours such as SeaTouch stingray interaction, Let’s Go four-wheel drive jungle and mountain adventures, and Jetovator hydro-powered jet ski experiences, alongside souvenir and amenities stores, third-party activity bookings, concierge and travel management services for tour operators, and land arrangement services. Founded in 1997 by Dr. Tan Siu Lin and headquartered in Kwun Tong, Hong Kong, S.A.I. Leisure Group serves recreational travelers seeking comprehensive, one-stop holiday experiences across sea, air, and island activities in tropical island destinations. Recent financial results for the year ended December 31, 2024, show revenue of US$42.795 million, up 16.14% from the prior year, with losses attributable to shareholders narrowing to US$18.955 million; the company also released its interim financial report in 2025, reflecting ongoing operations amid a focus on tourism recovery.