
(Incorporated in the Cayman Islands with limited liability)Stock Code: 1615 2 4 12 17 19 20 21 22 23 44 公司資料 Windward 3, Regatta Office ParkPO Box 1350Grand Cayman KY1–1108Cayman Islands 12610 122–12414 Ocorian Trust (Cayman) LimitedWindward 3, Regatta Office ParkPO Box 1350Grand Cayman KY1–1108Cayman Islands 148212103B 1615 www.abbuildersgroup.com 管理層討論及分析 77.120.921.4%0.62.362.4218.424420 60% 20.921.4%53.955.5%33.8100% 0.896.6% 管理層討論及分析 1.875.9% 1.9%1.20.7%(i)1.7(ii)1.6 0.2 0.4 4.13.53.0 301,00014,000 3.356.8% 11.70.912.6 10.312.1 管理層討論及分析 191.8213.421.6 17 8.9%17.0 210.2203.0 2.12.2 37.237.967.167.1 40.044.51011.54046.1 6856 管理層討論及分析 9.315.3 ——————— 100.561.2 其他資料 XVXV78352 1.L 2.(i)Laos International Holdings LimitedLaos International255,000,000(ii)WHM Holdings LimitedWHM Holdings135,000,000 XV352 XV235%336 1.L2.(i)WHM Holdings135,000,000(ii)255,000,0003.Laos International4.WHM Holdings 336 其他資料 3,000,0000.2720.6700.6700.255 20,000177,000264,000272,000 0.2450.2720.67055.92%0%1.57% 57,000,00057,000,0003,000,0000.5% 其他資料 3.21D.3.3(a)(b)(c) 1943343434 2410 簡明綜合財務報表審閱報告 34 P05720 簡明綜合財務狀況表 於二零二三年六月三十日 (i)37725% (ii)(a)85,599,000(b)1,125,000 簡明綜合現金流量表 1 3416 2 171781212— 簡明綜合財務報表附註 截至二零二三年六月三十日止六個月 2 8 8 12 12 1 2 3 4 簡明綜合財務報表附註 截至二零二三年六月三十日止六個月 3 4 8 (a)(b)(c) 4 簡明綜合財務報表附註 截至二零二三年六月三十日止六個月 4 4 5 簡明綜合財務報表附註 截至二零二三年六月三十日止六個月 6 25% 7 8 9 簡明綜合財務報表附註 截至二零二三年六月三十日止六個月 9 10 246,0002,000225,000 4,215,00018 760 簡明綜合財務報表附註 截至二零二三年六月三十日止六個月 12 21,444,00029,157,000 10%50%50%32 i)ii) 6,529,0006,303,0003,952,000 4,029,000511,0003,661,000 簡明綜合財務報表附註 截至二零二三年六月三十日止六個月 14 760 32 15 16 10%1% 簡明綜合財務報表附註 截至二零二三年六月三十日止六個月 16 3,000,000264,000272,000 0.2450.2720.6755.92%0%1.57% 20,000177,000 17 17,006,00040,563,000 (i)37,233,00037,935,000 67,097,00067,097,000 1,670,0002,355,000 簡明綜合財務報表附註 截至二零二三年六月三十日止六個月 18 60%40%98%2%10,000,00011,982,000 33 373,00038,000335,000 18 8,092,0008,092,000 19 18 簡明綜合財務報表附註 截至二零二三年六月三十日止六個月 19 20 11,354,00011,748,00013.75%14.57% 21 22 40,000,00044,460,000 10,000,00011,518,00040,000,00046,072,000 AB BUILDERS GROUP LIMITED