星光集团截至二零二二年九月三十日止六个月中期业绩报告

INTERIM REPORTFOR THE SIX MONTHS ENDED 30TH SEPTEMBER, 2022中期業績報告截至二零二二年九月三十日止六個月 1STARLITE HOLDINGS LIMITED • INTERIM REPORT 2022星光集團有限公司‧二零二二年中期業績報告業績本集團截至二零二二年九月三十日止六個月錄得約九百萬港元溢利，去年同期則錄得約四億一千八百萬港元溢利。營業額約為五億四千二百萬港元，比去年同期減少百份之三。若撇除去年出售星光印刷（深圳）有限公司全部股權並錄得收益淨額約四億八千三百萬港元，集團期內表現實際上得到改善。然而期內主要原材料價格、能源、物流及勞動力相關生產成本依然高企、影響總體利潤水平。年初至今，國際形勢複雜嚴峻，東歐地緣政治衝突加劇，持續且不斷增加的通脹壓力促使各國央行快速同步收緊了貨幣政策，使全球滯脹風險上升，世界經濟增長放緩態勢明顯。美元兌大多數貨幣大幅走強擾亂環球商品定價、進口成本大增，加上內地疫情多地散發，對全球經濟穩定運行造成了一定衝擊，推高經營成本。受累於經濟大環境的急劇波動，本期內地三廠的表現不一。廣州及韶關廠區均錄得盈利。蘇州廠區在年初上海封城措施干擾和銷售額下跌的情況下仍扭虧為盈。另一方面，亞世安區域銷售額保持穩定但錄得輕微虧損。RESULTSThe Group posted a profit of approximately HK$9 million for the six months ended 30th September, 2022, compared to profit of approximately HK$418 million in the same period last year. The Group recorded about HK$542 million in revenue decreased by 3% compared with the same period last year.Excluding the disposal of the entire equity interest in Starlite Printers (Shenzhen) Co., Ltd last year and the resulting net gain of approximately HK$483 million, the performance of the Group during the period improved substantially. However, the prices of the major raw materials, energy, logistics and labour-related production costs remained high during the period which affected the overall performance.Since the beginning of the year, against the backdrop of the complex and severe international situation and the intensified geopolitical conflict in Eastern Europe, persistent and broadening inflationary pressures have prompted the central banks of various countries to tighten their monetary policies in a rapid and synchronized manner. This increased the risk of global stagflation and the world’s economy growth saw a significant slowdown. The significant appreciation of the US dollar against most currencies has disrupted global commodity pricing and greatly increased import costs. Also, the scattered outbreaks of pandemic in mainland China have a certain impact on the stable operation of the global economy and pushed up the operating costs. Affected by the drastic fluctuations in the economic environment, the performance of the three plants in mainland China was varied during the period. Both Guangzhou and Shaoguan plants recorded profit. The Suzhou plant achieved a turnaround from loss to profit despite the disruption of lockdown measures in Shanghai at the beginning of the year and a drop in sales. On the other hand, sales remained stable, but a slight loss was recorded in the ASEAN region. 2STARLITE HOLDINGS LIMITED • INTERIM REPORT 2022星光集團有限公司‧二零二二年中期業績報告面對複雜多變的國際和產業環境，集團迅速調整戰略方向和經營策略，順應時勢，因時制宜，通過加大新興市場及國際品牌市場拓展、及時優化組織架構、全面推進降本增效以及加快資訊化和智慧工廠建設等措施以維持市場競爭力，另一方面把握內地消費升級及行業整合的發展機遇，持續創新突破，積極承擔社會責任，務求在市況全面復甦時能迅速作出反應，配合集團「惜福感恩、永續經營」的持續健康發展願景。詳情載於「業務概況及前瞻」。中期股息董事會建議向二零二三年一月十三日名列股東名冊的股東，派發截至二零二二年九月三十日止六個月的中期股息每股港幣一仙（二零二一年九月三十日：中期股息每股港幣一仙以及特別股息每股港幣十仙）有關股息將於二零二三年二月十六日派發。Considering the complex and ever-changing international and industrial environment, the Group has quickly adjusted its strategic direction and operation tactics in line with the current situation at the right time. The Group has maintained its market competitiveness by expanding in emerging markets and international brand markets, optimizing organizational structure in a timely manner, comprehensively promoting cost reduction and efficiency enhancement, and accelerating informatization and smart factory construction. On the other hand, by grasping the development opportunities of consumption upgrade and industries integration in mainland China, the Group continued to make innovations and breakthroughs and actively assumed social responsibilities, so as to make prompt responses when the market fully recovered and align with the Group’s vision of sustainable and healthy development of “Be thankful and cherish, sustainable management (惜福感恩、永續經營)”. Details are set out in the section headed “Business Review and Prospects”.Interim DividendThe Board recommends an interim dividend of HK1 cent per share (30th September, 2021: interim dividend of HK1 cent and special dividend of HK10 cents per share) for the six months ended 30th September, 2022 payable on 16th February, 2023 to shareholders whose names appear on the Register of Members on 13th January, 2023. 3STARLITE HOLDINGS LIMITED • INTERIM REPORT 2022星光集團有限公司‧二零二二年中期業績報告業務概況及前瞻香港╱中國內地業務概覽回顧期內，世界經濟烏雲密佈並正在經歷一系列動盪，面臨嚴峻挑戰。