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NagaCorp Ltd. Earnings Release 2026

Apr 8, 2026

50924_rns_2026-04-08_8fe97f76-c116-4009-aa86-fd3691eda553.pdf

Earnings Release

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Hong Kong Exchanges and Clearing Limited and The Stock Exchange of Hong Kong Limited take no responsibility for the contents of this announcement, make no representation as to its accuracy or completeness and expressly disclaim any liability whatsoever for any loss howsoever arising from or in reliance upon the whole or any part of the contents of this announcement.

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NAGACORP

金界控股有限公司

NAGACORP LTD.

金界控股有限公司

(Incorporated in the Cayman Islands with limited liability)

(Stock code: 3918)

VOLUNTARY ANNOUNCEMENT

UNAUDITED OPERATIONAL HIGHLIGHTS (GAMING)

FOR THE THREE MONTHS ENDED 31 MARCH 2026

The board of directors (the "Board") of NagaCorp Ltd. (the "Company", together with its subsidiaries, the "Group") is pleased to announce the unaudited operational highlights of the gaming branch of the Group for the three months ended 31 March 2026 ("1Q2026"). This is a voluntary announcement made by the Company to provide the shareholders and potential investors of the Company with a business update and the information contained in this announcement is based on a preliminary assessment by the Board of information currently available to the Company and is not based on any figures or information which have been audited or reviewed by the auditor of the Company.

Shareholders and potential investors of the Company are advised to exercise caution and not to place undue reliance on such information when dealing in the securities of the Company.


The Board is pleased to announce the unaudited operational highlights of the gaming branch of the Group for 1Q2026 as tabulated in the following table:

Unaudited figures for the 3 months ended 31 March 2026 (US$'000) Unaudited figures for the 3 months ended 31 March 2025 (US$'000) Increase/ (Decrease) %
Gross Gaming Revenue (“GGR”) 174,699 171,162 2.1%
Net Gaming Revenue 159,978 148,291 7.9%
Mass Market: Public Floor Tables
— Buy-ins 379,644 328,109 15.7%
— GGR 91,292 73,690 23.9%
Mass Market: Electronic Gaming Machines
— Bills-in 811,423 669,157 21.3%
— GGR 38,311 35,329 8.4%
Premium VIP Market:
— Rollings 1,161,188 2,010,649 (42.2%)
— GGR 35,924 42,859 (16.2%)
Referral VIP Market:
— Rollings 225,911 496,453 (54.5%)
— GGR 9,172 19,284 (52.4%)

DISCLAIMER

The information contained in this announcement is only based on the preliminary assessment by the Board based on internal records and management accounts, which have not been audited or reviewed by the auditor of the Company. Hence, the above figures are for illustrative purposes only, and do not constitute forward-looking statements or profit numbers.


Shareholders and potential investors of the Company are advised to exercise caution and not to place undue reliance on such information when dealing in the securities of the Company.

By Order of the Board
NagaCorp Ltd.
Philip Lee Wai Tuck
Chairman

Hong Kong, 8 April 2026

As at the date of this announcement, the directors of the Company are:

Executive Directors
Mr. Chen Yiy Fon and Mr. Philip Lee Wai Tuck

Non-executive Director
Ms. Lam Yi Lin

Independent Non-executive Directors
Mr. Lim Mun Kee, Mr. Michael Lai Kai Jin and Mr. Leong Choong Wah

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