香港迪士尼樂園度假區 2022 財政年度業績發佈｜Hong Kong Disneyland Resort Fiscal Year 2022 Annual Business Review

香港迪士尼樂園度假區（香港迪士尼）今日公佈2022財政年度^ 業績。縱使2019冠狀病毒病（COVID-19）疫情令旅遊業和營運環境持續艱難，樂園本地賓客的入場人次，以及「奇妙處處通」（年票）會員人數，繼上年後再度創歷史新高，均較上個財政年度增長22%。

Today, Hong Kong Disneyland Resort (HKDL) reported its business results for the fiscal 2022* (FY22). Reaching historic highs for another consecutive year, both the resort’s local attendance and Magic Access (annual pass) membership rose by 22% year-on-year, despite continued negative impact of the coronavirus disease 2019 (COVID-19) pandemic on tourism and operating conditions.

即使2022財政年度挑戰重重，香港迪士尼的總入場人次全賴本地賓客仍錄得22%增長至340萬。全年業務收入上升31%至22億港元。未扣除利息、稅項、折舊及攤銷前盈利有11%的改善至負8.61億港元，淨虧損亦相對上一個財政年度收窄12%至21億港元。

Despite these challenges in FY22, HKDL posted a 22% increase in total attendance to 3.4 million fuelled by only local Hong Kong residents. Revenue for the year grew by 31% to HK$2.2 billion. Earnings before interest, taxes, depreciation and amortisation (“EBITDA”) improved by 11%, to negative HK$861 million. Net loss narrowed to HK$2.1 billion, which represents a 12% improvement compared to the previous year.

2022財政年度是 香港迪士尼 連續第三個財政年度，因疫情而面對重大營商和營運挑戰的一年。因應相關規管措施，香港迪士尼樂園 強制關閉近三個半月，較上一個財政年度更長，並實施入園人數上限、社交距離規定及其他防疫措施。在2022財政年度，因應強制關閉及 香港迪士尼樂園 採取每星期5天營運模式，樂園的營運日子合共只有約6個月。本地第五波疫情延長了旅遊限制措施及隔離檢疫要求，致使入境旅遊幾近絕跡。度假區亦面對整體市場環境的嚴峻逆風，包括負經濟增長及本地勞動人口減少。

FY22 represented the third consecutive fiscal year of major business and operational disruption for HKDL as a result of the pandemic. As required by relevant regulatory measures, the resort experienced a compulsory closure of its theme park for nearly three and a half months, which was longer compared with the prior year, as well as capacity limits, social distancing requirements and other anti-pandemic measures. In FY22, HKDL’s theme park only operated for about six months in total due to both mandatory closure and five-day operation weeks.

^財政年結日為最接近9月30日的星期六。財政年度一般為52週，除了大約每隔6年為53週。2022財政年度為52週，年結日為2022年10月1日。2021 財政年度為52週，年結日為2021年10月2日。

^ With a year-end date on the Saturday closest to, if not on, 30 September, the fiscal year consists of 52 weeks with the exception that approximately every six years, the fiscal year comprises a 53-week period. Fiscal 2022 was a 52-week year ending on 1 October 2022; fiscal 2021 was a 52-week year ending on 2 October 2021.

年度酒店使用率則為78%*
Hotel Utilisation For FY22 Was 78%*

度假區酒店的整體入住率則上升三個百分點至24%，這反映了各項因素，包括欠缺入境旅客，及「迪士尼好萊塢酒店」因翻新計劃而暫停營運。年度酒店使用率則為78%*。在度假區積極提升賓客體驗及優化產品的努力下，樂園人均消費及每房賓客消費分別錄得11%及7%的增長。

At the resort hotels, overall occupancy edged up three percentage points to 24%, reflecting, amongst others, the absence of tourist arrivals as well as the temporary closure of the Disney’s Hollywood Hotel for planned renovation. However, the hotel utilisation for the year was 78%*. Efforts to enhance guest offerings and products drove improvements in per capita guest spending and per room guest spending by 11% and 7%, respectively.

* 酒店使用率根據調整後的可接待賓客量計算，扣除因不同因素而暫停使用的房間庫存量，除了香港特區政府健康及安全措施和社交隔離指引而對酒店可接待賓客量的影響外，房間庫存量亦受客房翻新計劃而暫停開放影響，並反映管理層因應市場情況及營運需要的最佳估算。

* Hotel utilisation is calculated based on adjusted available capacity which excludes room inventory temporarily removed from service having regard to a number of factors. In addition to Hong Kong Special Administrative Region Government’s health and safety measures and social distancing guidelines which continued to have implications on our hotels’ receiving capacity, the room inventory was also impacted by the temporary closure of hotel rooms for planned renovation and reflected the management’s best estimates of the market situation and operational needs.

除了在2022財政年度推延收取專利權費，華特迪士尼公司 亦將其提供的周轉信貸從2022年11月起由21億港元增至27億港元，體現其對度假區的支持。同時，政府在疫情有所改善之際即時放寬各項衛生防控措施，香港迪士尼亦迅即調整其營運把握商機。這些均讓度假區得以在此嚴峻時期繼續實踐其對香港旅遊業的承諾。

In addition to deferring royalty payments for FY22, The Walt Disney Company (“TWDC”) has upsized its revolver facility for HKDL from HK$2.1 billion to HK$2.7 billion since November 2022, demonstrating their support of the resort. Meanwhile, the government relaxed the health control measures as soon as the pandemic situation had improved, HKDL reacted swiftly by adjusting its operations to capture business opportunities. These have enabled the resort to maintain its commitment to Hong Kong’s tourism industry at this critical time.

度假區亦參考政府相關部門的最新指引，在維持賓客的體驗下實施多項健康及安全措施。香港迪士尼持續獲賓客高度評價。在2022財政年度，94%的受訪樂園賓客及89%的受訪酒店賓客給予整體滿意指標為「極好」、「非常好」或「良好」。

The resort has also continued to implement health and safety measures that take into account the latest guidance from government authorities, with a focus on preserving the guest experience. The resort continues to maintain exceptional guest satisfaction ratings in FY22, with 94% of theme park guests surveyed and 89% of hotel guests surveyed reporting that their overall experience was “excellent”, “very good” or “good”.

香港迪士尼樂園度假區行政總裁 莫偉庭 表示：「非常感謝我們雙方股東、演藝人員（員工）及香港市民的堅定支持，迪士尼強大的品牌號召力、令人興奮的賓客體驗以及有效的營商策略，讓我們縱然面對持續疫情而逆風處處，仍能得以見到業績有全面改善。」

“Thanks to the staunch support of our shareholders, cast members (staff) and the people of Hong Kong, strong brand appeal, exciting guest offerings and effective business strategies, we have seen improvements across the board despite headwinds from the prolonged pandemic”, said Michael Moriarty, managing director at Hong Kong Disneyland Resort.

他續指：「華麗登場的奇妙夢想城堡以及多媒體夜間城堡匯演《迪士尼星夢光影之旅》提供了扭轉局面的關鍵一着。此外，全球首個及最大型的《魔雪奇緣》主題園區將於今年內開幕，將為我們眾多世界級遊樂設施增添定義性的新成員，助我們贏得本地及海外旅客的鍾愛。」

“The reimagined Castle of Magical Dreams and nighttime spectacular ‘Momentous’ have been game changers. Additionally, the world’s first and biggest Frozen-themed land, which will be launched later this year, will be a defining addition to our world-class attractions that help us win over locals and tourists alike”.

「迪士尼好萊塢酒店」將於7月中重開

全球首個《魔雪奇緣》主題園區11月隆重登場

Disney’s Hollywood Hotel Will Reopen In Mid-July
World’s first Frozen themed land to open in November

華特・迪士尼與米奇老鼠銅像 ─「創夢家」

Walt Disney and Mickey Mouse statue – “Dream Makers”

莫偉庭 亦公佈2023年下半年一系列令人興奮的新項目，包括「迪士尼好萊塢酒店」將會於7月中重開，而酒店大堂和兩間餐廳將以全新面貌迎接賓客。另一個令人期待的項目就是於10月揭幕的華特・迪士尼與米奇老鼠銅像 ─「創夢家」，必定會成為不同年紀的迪士尼粉絲朝聖之地。而在11月，萬眾期待的「魔雪奇緣世界」將會隆重登場，帶領賓客進入愛莎、安娜 和 雪人小白 的奇妙世界。

Moriarty also announced a slate of exciting new offerings for the second half of 2023. Among the highlights is the reopening of the Disney’s Hollywood Hotel, which is set to welcome guests back with a new look of the hotel lobby and two restaurants starting in mid-July. Another eagerly awaited addition is the Walt Disney and Mickey Mouse statue – “Dream Makers”, which will be unveiled in October and is sure to delight Disney fans of all ages. And in November, the highly anticipated World of Frozen will make its debut, transporting guests to the magical world of Elsa, Anna, and Olaf.

「迪士尼好萊塢酒店」

Disney’s Hollywood Hotel

「魔雪奇緣世界」

World of Frozen

此外，香港迪士尼會檢視巿場狀況並適時調整其樂園營運模式，由6月中起，樂園會每星期6天或７天營運，以配合賓客需求，讓賓客有更多機會享受這個世界上最快樂地方的奇妙體驗。

Additionally, the theme park will review market conditions and, where appropriate, adjust its operation to open six or seven days a week from mid-June onwards to meet guests demand, giving them even more opportunities to experience the magic of the happiest place on earth.

香港迪士尼在2022財政年度平均聘用約4,700名全職及1,400名兼職員工，繼續為本港旅遊及家庭娛樂行業最大僱主之一。在過去17年的營運，度假區合共為香港經濟帶來高達約1,161 億港元增加值，相等於本地生產總值0.27%；亦累計創造277,200 個職位（以人工作年計算），為本港整體經濟帶來貢獻。

On average, HKDL employed around 4,700 full-time and over 1,400 part-time staff during FY22, continuing to be one of Hong Kong’s largest employers in the tourism and family entertainment industry.  In the past 17 years of operations combined, the resort brought approximately HK$116.1 billion of value-added to Hong Kong’s economy, equivalent to 0.27% of Hong Kong’s GDP, and cumulatively created 277,200 jobs (in terms of man-years), benefiting Hong Kong’s overall economy.

Hong Kong Disneyland Resort