卓越商企服务2023中期报告

(): 6989 2 4 23 37 38 40 42 45 ESG 20238 15 20238 1520238 15 825 600831/41/42 20238 1520238 15 12836 892313111A 438A 108 24840 Conyers Trust Company (Cayman) LimitedCricket SquareHutchins DrivePO Box 2681Grand CaymanKY1-1111Cayman Islands 48 183171712 1716 4068 Cricket SquareHutchins DrivePO Box 2681Grand CaymanKY1-1111Cayman Islands 6989 http://www.excepm.com ir@exceam.com I. (I)20236 30 2023 1. (1) •PM CBDPM •FM 500 AIE+ OPPO (2) A (3) 204INS 2. (1) (2) +B to B for C500 (3) &+++ 3. ) (II) 2023 57.1%13.4%14.6%14.3%0.6%51.5% 1. 1+1+X77.2%63.6% 73.3020226.3%68860.42202220.6%60563.6% 202320226 30 2. 2023 90762.51309.77 67.1%60.5% 20232022162.7% 202232.2% 3. 2023253.30100% 2023 4. 182.94111.7%90.75216.2% 5. 202313.7%41.1%62.2% 65.1% 92.6126.6%50% (I) 2023202320202320232023(TOP12)20232023IFM(TOP2)2023TOP1020232023202320(TOP12)2023TOP10 (II) ISO 9001ISO 14001ISO 45001ISO 50001 (BOMA)(IFMA)(RICS) (III) (IV) BI (I) (II) 2023 1. + 1) FM PM 2) 2. 1) 2) II. 20236 301,839.3420221,862.931.3% (i)(ii)(iii) 1,565.8720221,358.3915.3% 2022475.63262.8544.7%14.3%20226 3025.5% 62.2%65.1% 202228.9110.6217.07 1,445.8620221,333.1820228.5% 393.482022529.7625.7%202228.4%21.4% 19.7%202223.4%3.7 30.9%202240.0%9.133% 42.5%202273.0%30.5 25.46202230.7417.2% 24.57202213.04 23.04202210.88111.8% 111.64202284.4932.1% 1.4320220.8960.7% 0.8520220.4397.7% 70.812022124.2743.0% 187.292022328.3943.0% )170.342022311.0145.2% 10.2%202217.6% 20236 3096.05202212 31101.505.45 20236 3044.59202212 3153.759.16 20236 30354.88202212 31367.4612.58 20236 30243.52202212 31225.2918.23 20236 30 66.2132% 20236 301,497.05202212 311,314.15182.90(i)202212 31174.76(ii)202212 3138.06 20236 301,043.6220221231906.51137.11(i)202212 3129.26(ii)202268.52 20236 3062.37202212 3162.37183,433,000202362020237 12 12.73108.03 20236 30164.62202212 31163.820.80 20236 3024.003.5%4.8%202212 31 20236 3029.9%2022123128.4% 20236 3010.0039.04202212 31 202211 940%60%40% 40% (i)20.8 (ii)202012 3140%12(iii) 202212 7 20236 302,468.68202212 312,564.433.7% 20236 303,697.49202212 313,589.30108.193.0% 20236 30 20236 30 202010 19300,000,000202011 1122,490,0003,359.520236 301,376.541.0%1,983.0 202010 72022122920233 1020234 10()() 20236 30 20236 3020,74744202212 3115,67666 1. 20209 28D.1. 7 2. 20209 9D.2. 20209 928,200,000 17 10203010 18 202212312023630120,000,00020236 3020236 309.83% 12.1820231129202311 15 202212 31 202311 10202311 15202311 9430183171712-1716 (i)(ii)(iii)20238 1520238 16 20236 30 20236 30 20236 30571XVXV78352 (1)(2)10,800,0005,400,00020239 7(3)800,000400,00020239 7 20236 30XVXV78352 20236 30XV23336 (1)Urban HeroUrban Hero(2)Ever RainbowEver Rainbow(3)10,800,0005,400,000202397(4)Autumn RichesAutumn Riches(5)20236 301,220,348,000 20236 30XV23336 20236 30 386620236 303434 2410 20236 3034 108 20238 29 991021 12111314(a)14(b) 15161721 11 4566 1 3420238 29 202220232 34 2022 241037 2 •17•8•12•12 3 (a) 3(b) 15 20236 30252,426,00020226 30434,984,00010% 3 (b) (i) 3 (b) (i) 3 (b)(ii) (iii) 202320226 30 202320226 30 4 202320226 3010% 4(b) 9(b) 5 6 (a) 6 (b) (c) 7 25%202215% 20081 15%20081 110%25%5% 8 (a) 20236 30170,344,00020226 30311,009,0001,220,348,00020226 301,220,348,000 (b) 20236 3020226 30 9 (a) 20236 30117,000,000202212 31122,700,000 (b) 20236307,785,00020226306,156,0002023630545,00020226 3089,000107,00020226 301,000 (c) 20236 304,544,00020226 304,953,000 10 20236 3066,210,00032% 11 (a)(b)20236 3071,473,000 20236 30 6611223 12 15 2%5%1224 13 20236306.0%24.0%202212 317.2%24.0% 13 20236 30 14 (i)(ii)(iii) (b) 2,421,557,000202212312,508,565,000 15 20236 3024,000,0003.5%4.8%10,000,00039,036,00020236 301,502,000 16 16 (a)(b) 20236 30 1133661212 17 20221 1202212 3120236 30 183,433,000 202320236 30 18 120209 928,200,00055.36 20236 30202212 31 20236 301,168,000 19 (a) 1,220,348,000(2022 12 311,220,348,0000.01 (b) (i) 12.1811.17202214.6012.74 19 (b) (ii) 6.095.3120226 3017.3814.16 20 202351%51%20231 991(a)10,67999850,4765,097(14,000)(215)(33,057)(2,670)(b)(13,539)4,760 (e) 20 (a)10,679,000(b)(c)(i)(ii)20222,403,000(d)(e)18,207,0007,184,00020227,184,0007,803,0001,751,000 20236 30110,165,000740,000 21 (a) 13 –11–221–3 21 21 (a) 20236 302022630 (b) 20236 30202212 31 22 23. 202211 940%60%40% 40% (i)20.8(ii)202012 3140%12(iii) 23. 24 (a)20236 30107,788,00020226 3057,555,000155,036,0002022630385,676,00020236 30464,956,000202212 31400,361,00011,902,000202212318,268,00040,585,000202212 3160,688,000 (b)20236 303,794,00020226 303,081,00020236 30254,000202212 3120,000 (c)202363028,127,00020226 3042,834,00020236 3036,319,000202212 3142,517,000 (d)20236 302,260,00020226 3020236 3029,260,000202212 3127,000,000