HG — Investor Presentation 2024

Dec 12, 2024

股票代號 2702 2024.12.12

Investor Conference 2024 3th

Reported by: TU,CING-SHENG / Spokesman

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股票代號 2702 2024.12.12

Disclaimer

• The information and forecast contained in this presentation and released at the same time, including the information regarding business outlook, financial status, and business forecast, is produced according to the internal data of this Company and the status of overall macroeconomic development.

• The actual operational outcomes, financial status, and sales results in the future may differ from the forecast for various reasons, including but not limited to market

demand; changes in policies, laws and regulations, and macroeconomic condition; and other risk factors beyond the reasonable control of this Company.

• Information contained in this presentation reflects the future outlook of this Company until the present time. This Company makes no guarantee, either expressed or implied, for its accuracy, integrity, or reliability. This Company assumes no responsibility for the update or revision of such information according to its future changes or adjustments.

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CONTENT

HG Group Introduction Market Trend

Operational Results

Prospect

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Investment structure

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華園飯店股份有限公司
1958
華園開發股份 Holiday Garden
有限公司 International Ltd.
Holiday Garden
U.S.
Holiday Garden Holiday Garden
Holiday Garden Holiday Garden Holiday Garden
SF VC WC EV FM
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Locations

■ 164 間

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■ 175 間

■ 148 間 CA 843

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■ 156 間 ■ 200 間

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TW
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■ 草衙館 96間

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■ 旺角餐館 62座位 (至2024.6) ■ 獅寶煲- SKM PARK (至2024.8)

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Group distribution

CA US

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Holiday Garden SF

房間數 200 間 營運年份 1997

Clementine Hotel and Suites Anaheim

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Group distribution

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CA US
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Holiday Garden VC Embassy Suites by Hilton Valencia

Holiday Garden WC

Holiday Inn Express Walnut Creek

房間數 156 營運年份 2015

房間數 164 營運年份 2016

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Group distribution

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CA US
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Holiday Garden EV

Hyatt Place Emeryville San Francisco Bay Area

房間數 175 營運年份 2019

Holiday Garden FM

SpringHill Suites by Marriott San Jose Fremont

房間數 148 營運年份 2021

Group distribution

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KHH TW
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華園飯店
草衙館
房間數 96間
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營運年份 2018

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Group distribution

KHH TW

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華園飯店
草衙館
2024.11 全新主題房
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CONTENT

HG Group Introduction

Market Trend

Operational Results

Prospect

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Record number of Americans plan to travel for Thanksgiving

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AAA data shows four CA cities in the top 2 domestic destinations

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CONTENT

HG Group Introduction

Market Trend

Operational Results

Prospect

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Operational

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US

TW

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Growing year after year after outbreak

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Dividend Distribution

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每股盈餘
20.00
EPS 股利(元/股)
15.00
-
2020年 -2.45
10.00
2021年 16.53 4.5
5.00
2022年 2.7 0.7
0.00
2019 年 2020 年 2021 年 2022 年 2023 年
- -
2023年
(5.00)
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Financial Structure

單位:仟元(台幣)

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總資產 總負債
2021年 8,607,434 5,849,236
2022年 8,648,934 5,458,519
2023年 8,303,860 5,116,433
2024年 8,152,841 4,864,832
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單位:%
負債比
70%
68%
66%
64%
62%
60%
58%
56%
54%
2021 年 2022 年 2023 年 2024 年 Q3
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CONTENT

HG Group Introduction

Market Trend

Operational Results

Prospect

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Environment

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2024 Energy Efficiency Benchmark Award by the Ministry of Economic Affairs

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Eco-Friendly Hospitality

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Staff care and Training

Safe Care

Training Spring Party

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Objectives and Vision

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Hotel Garden Group envisions its growth through strategic global market expansion. While continuing to strengthen our footprint across Asia, we actively seek opportunities to inaugurate new properties and acquire wellestablished hotel brands. Looking ahead, we are excited to unveil unique hotel establishments in Asia, North America, South America, and beyond. Our mission is to present travelers with a gateway for cultural exchanges and exceptional accommodation and dining experiences.

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At the heart of Hotel Garden Group lies a business philosophy rooted in harmony and mutual prosperity with local communities. Our quest for excellence drives us, but equally important is our commitment to creating value and fostering a sense of social and environmental responsibility. Fuelled by a spirit of genuine hospitality and a global perspective, we believe the journey of Hotel Garden Group is boundless.

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Thank You

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